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Supply and Delivery of A4 Payslip Form Perforated Tender - 34117938

The MANILA INTERNATIONAL AIRPORT AUTHORITY has issued a Tender notice for the procurement of a Supply and Delivery of A4 Payslip Form Perforated (R.I.S. No.: 19-42-011) in the Philippines. This Tender notice was published on 25 Jun 2019 and is scheduled to close on 28 Jun 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 34117938, while the tender notice number is R.I.S. No.: 19-42-011 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of A4 Payslip Form Perforated (R.I.S. No.: 19-42-011)

Deadline: 28 Jun 2019

Posting Date: 25 Jun 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 34117938

Document Ref. No.: R.I.S. No.: 19-42-011

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply and Delivery of A4 Payslip Form Perforated (R.I.S. No.: 19-42-011)
Gentlemen:
Please submit your lowest price quotation (including taxes and government discounts) on charged account basis, on the following supplies/materials/ equipment or labor for the account and official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through Fax # 877-1756 / through E-mail at [email protected] or personally submitted to Ms. Leticia Felix / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on June 28, 2019 @ 2:00 pm, afterwhich it shall be opened.
Thank you.
ELSIE P. NITOLLANO
Manager, Procurement Division
NOTES:
1. Quotation may be submitted either typewritten (preferred) or handwritten.
2. ALTERNATIVE BIDS/A BID WITH OPTIONS SHALL BE REJECTED.
3. Request For Quotation can be obtained from the Office of Procurement Division on June 25 to 28, 2019.
4. Warranty shall be for a period of three (3) months, which shall commence after the final acceptance of the end-user.
5. Price validity shall be for a period of 120 calendar days from opening of bid.
6. Submit sample/s and brochure/s, if applicable, showing specifications of product being offered. Likewise state the brand in the RFQ or bid proposal.
7. If awarded, the bidder shall submit the required Registration Documents.
QTY. UNIT DESCRIPTION OF ARTICLES ABC/Unit
50 reams A4 Payslip Form Perforated 825.00
1 equally perforated - lengthwise fold
Materials: 90gsm
Size: A4, 500 sheets/ream
25 reams A4 Payslip Form Perforated 850.00
2 equally perforated - crosswise fold
Materials: 90gsm
Size: A4, 500 sheets/ream
Prepared and Canvassed By:
JOHN PATRICK P. LAZARO
Analyst
Procurement Division
MANILA INTERNATIONAL AIRPORT AUTHORITY
Tel. No.: 877-1109 local 4300
Closing Date : 2019-06-28

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