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Supply and Delivery of Office Equipment Supplies Tender - 10753929

The DEPARTMENT OF AGRICULTURE - REGION VIII has issued a Tender notice for the procurement of a Supply and Delivery of Office Equipment Supplies and Consumables in the Philippines. This Tender notice was published on 03 Feb 2017 and is scheduled to close on 10 Feb 2017, 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. 10753929, while the tender notice number is DA 8 S Goods 17-02-0057 (Rice 16-09-0025) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Equipment Supplies and Consumables

Deadline: 10 Feb 2017

Posting Date: 03 Feb 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 10753929

Document Ref. No.: DA 8 S Goods 17-02-0057 (Rice 16-09-0025)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30190000 - Various office equipment and supplies

Purchaser's Detail

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Tender Details

Number: Quantity: Unit Particulars StockNo Unit_Cost Estimated_Cost
LUCIA EX (Pigment-based) Canon iPF8410
1. 6.00 unit iPF 8706 - Black 1, 800.00 10, 800.00
2. 6.00 unit iPF 8706 - Cyan 1, 800.00 10, 800.00
3. 6.00 unit iPF 8706 - Magenta 1, 800.00 10, 800.00
4. 6.00 unit iPF 8706 - Yellow 1, 800.00 10, 800.00
5. 6.00 unit iPF 8706 - Matte Black 1, 800.00 10, 800.00
6. 6.00 unit iPF 8706 - Photo Cyan 1, 800.00 10, 800.00
7. 6.00 unit iPF 8706 - Photo Magenta 1, 800.00 10, 800.00
8. 6.00 unit iPF 8706 - Red 1, 800.00 10, 800.00
9. 6.00 unit iPF 8706 - Green 1, 800.00 10, 800.00
10. 6.00 unit iPF 8706 - Blue 1, 800.00 10, 800.00
11. 6.00 unit iPF 8706 - Gray 1, 800.00 10, 800.00
12. 6.00 unit iPF 8706 - Photo Gray 1, 800.00 10, 800.00
13. 5.00 unit HP 93A Black Laser jet Toner Cartridge 4, 000.00 20, 000.00
No. Terms and Conditions
That the winning bidder
1. Bidder shall deliver the inks as specified in the P.R.
2. Bidder shall deliver the inks within 10 days upon receipt of the P.O at the DA RFO 8.
3. Must be a PhilGEPS Registered.
4. Processing of payment shall be made after inspected by an authorized DA inspector.
CHECKLIST OF ELIGIBILITY REQUIREMENTS FOR BIDDERS
The Eligibility Envelope shall contain the following:
Department of Trade and Industry (DTI) business name registration or SEC Registration
Certificate, whichever may be appropriate under existing laws of the Philippines
Valid and current Mayor-s Permit/Municipal License
BIR Registration Certification, which contains the Taxpayer-s Identification Number (TIN)
Certificate of PhilGEPS REGISTRATION
Income Tax Return
Note: Submitted documents must be properly authenticated.

Documents

 Tender Notice


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