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Supply and Delivery of Office Supplies, Photocopier Toner, Semi-Expandable Ict, Other... Tender

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MINDORO STATE UNIVERSITY has floated a tender for Supply and Delivery of Office Supplies, Photocopier Toner, Semi-Expandable Ict, Other Supplies, Semi-Expendable Furniture, Semi-Technical Equipment and Semi-Office Equipment for the Guidance and Counse. The project location is Philippines and the tender is closing on 02 May 2024. The tender notice number is RFQ No. 2024-87, while the TOT Ref Number is 100456218. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Office Supplies, Photocopier Toner, Semi-Expandable Ict, Other Supplies, Semi-Expendable Furniture, Semi-Technical Equipment and Semi-Office Equipment for the Guidance and Counse

Deadline : 02 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100456218

Document Ref. No. : RFQ No. 2024-87

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 200604.00

Purchaser's Detail

Purchaser : MINDORO STATE UNIVERSITY
MARK LESTER A MAGPANTAY
Head, BAC Secretariat
Alcate
Victoria
Oriental Mindoro
Philippines 5205
63-9-154612960
Philippines
Email :macmagpantay@minsu.edu.ph

Tender Details

Tender are invited for Supply and Delivery of Office Supplies, Photocopier Toner, Semi-Expandable ICT, Other Supplies, Semi-Expendable Furniture, Semi-Technical Equipment and Semi-Office Equipment for the Guidance and Counse

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 200, 604.00

Area of Delivery : Oriental Mindoro

Description : Please quote your lowest price on the items / listed below, subject to the General Condition on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________________ in the address stated in the last page.

NEMESIO H. DAVALOS, Ph.D.

BAC Chairperson

Note: 1. All entries must be typewritten.

2. Delivery Period within ___ calendar days.

3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for Equipment, from date

of acceptance by the procuring entity.

4. Price validity shall be a period of 30 calendar days.

5. G-EPS Registration Certificate shall be attached upon submission of the Quotation.

6. Bidders shall submit Original Brochures showing certification of the product being offered (optional).

7. Mode of delivery: [ ] Pick-up (Schedule) [ ] Door to Door Delivery

Item No. Unit ITEM AND DESCRIP...