This tender is from the country of Philippines in Asian region. The tender was published by NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE on 14 Sep 2021 for Request for Quotation RFQ Supply and Delivery of ConsumablesClosing Date Time 21092021 200 PMArea of Delivery Metro ManilaProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief 1 1 Lot Supply and Delivery of Consumables Item Description10 Cart Ink Cart Hp C9352aa Hp22 Tri-Color20 Pc Canon Ip 100 Pixma Black15 Pc Canon Mp 237 Pg810 Blk15 Pc Canon Mp 237 Pg811 Colored15 Pc Canon Pixma G4010 Canon Gi-790 Ink Cartridge Black15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Pgi-750 Black Ink Cartridge20 Pcs Canon Pixma G4010 Canon Gi-790 Ink Cartridge Cyan15 Pc Canon Pixma Lp 110 Canon Pgi-35 Black Ink Cartridge15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Magenta15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Yellow20 Pc Canon Pixma G4010 Canon Gi-790 Ink Cartridge Yellow20 Pc Canon Pixma G4010 Canon Gi-790 Ink Cartridge Magenta15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Black15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Cyan15 Pc Canon Pixma Lp 110 Canon Cli-36 Color Ink Cartridge20 Pc Canon Ip 100 Pixma Cmyk10 Pc Ink Cart Hp Cc660aa Hp 702 Black20 Pc Hp Officejet 7120 933 Xl Cyan20 Pc Hp Officejet 7120 933 Xl Yellow20 Pc Hp Officejet 7120 932 Xl Black20 Pc Hp Officejet 7120 933 Xl MagentaNote Subject to 5 Vat 1 EwtCwt Deduction as Per Ra 9337Terms and Conditions1 All Entries must be Printed or Typed Written Using the Nia Prescribed Form Rfq Any Modification in the Terms of the Rfq shall Constitute to Disqualification2 The Total Approved Budget for the Contract Abc is 42662070 All Bids in Excess of the Abc shall be Automatically Rejected3 Delivery Period is within 20 Calendar Days from Receipt of Purchase Order Po4 Price Validity shall be for a Period of 90 Calendar Days from the Date of Bid Opening5 For Lot AwardAll Items to be Grouped Together to Form One 1 Complete Lot That will be Awarded to One Bidder to Form One 1 Complete Contract Bidder must OfferQuote on All Items Otherwise Bidder shall Automatically be Disqualified6 Warranty shall be for the One 1 Year for Equipment and Six 6 Months for Supplies and Materials from Date of Approval of the Inspection Acceptance Report Iar by the Authorized National Irrigation Administrations Representative if Applicable Bidders shall Submit only Two 2 Copies of BidRequest for Quotation Rfq Together with the following Licenses and Legal Documents Also in Two 2 Copies Placed in One 1 Sealed Envelope Namely A Mayors Business PermitB Printed Copy of Philgeps Registration Number7 If an Awardee has Accepted a Purchase Order but Fails to Deliver the Required ProductS with in the Time Called for in the Same Order The Awardee shall Extend a Maximum of Fifteen 15 Calendar Days under Liquidated Damages to Make Good His Delivery Thereafter If Awardee has not Completed Delivery within the Extended Period The Subject Purchase Order shall be Cancelled and the Award for the Undelivered Balance Withdrawn from that Awardee The National Irrigation Administration Nia shall Then Purchase the Required ItemS from Such Other SourceS as it may Determine With the Difference in Price to be Charged against Defaulting Awardee Refusal by the Defaulting Awardee to Shoulder the Price Difference shall be Ground for His Disqualification from Future Bids of the Same or All Items Without Prejudice to the Imposition of Other Sanctions as Prescribed under Ra 9184 and its Irr-ANon Submission of Any of the Documents above Mentioned shall be a Ground for Outright Rejection of the BidRfqNote1 Bid Quotations may be Submitted to the Procurement Section Procurement Property Division Nia Bldg A Edsa Diliman Quezon City Fax No 921-3906 or by Email at ProcurementQuotationNiaGovPh2 Please Make Certain to Affix the Signature of the Owner Manager or Any of its Duly Authorized Representative in a Clear Legible Manner3 Bidder shall Submit One 1 Quotation only Alternate Bids shall be Rejected. The last date to submit your bid for this tender was 21 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Supply and Delivery of ConsumablesClosing Date Time 21092021 200 PMArea of Delivery Metro ManilaProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief 1 1 Lot Supply and Delivery of Consumables Item Description10 Cart Ink Cart Hp C9352aa Hp22 Tri-Color20 Pc Canon Ip 100 Pixma Black15 Pc Canon Mp 237 Pg810 Blk15 Pc Canon Mp 237 Pg811 Colored15 Pc Canon Pixma G4010 Canon Gi-790 Ink Cartridge Black15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Pgi-750 Black Ink Cartridge20 Pcs Canon Pixma G4010 Canon Gi-790 Ink Cartridge Cyan15 Pc Canon Pixma Lp 110 Canon Pgi-35 Black Ink Cartridge15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Magenta15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Yellow20 Pc Canon Pixma G4010 Canon Gi-790 Ink Cartridge Yellow20 Pc Canon Pixma G4010 Canon Gi-790 Ink Cartridge Magenta15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Black15 Pc Canon Pixma Ix6770 Canon Ink Cartridge Cli-751 Cyan15 Pc Canon Pixma Lp 110 Canon Cli-36 Color Ink Cartridge20 Pc Canon Ip 100 Pixma Cmyk10 Pc Ink Cart Hp Cc660aa Hp 702 Black20 Pc Hp Officejet 7120 933 Xl Cyan20 Pc Hp Officejet 7120 933 Xl Yellow20 Pc Hp Officejet 7120 932 Xl Black20 Pc Hp Officejet 7120 933 Xl MagentaNote Subject to 5 Vat 1 EwtCwt Deduction as Per Ra 9337Terms and Conditions1 All Entries must be Printed or Typed Written Using the Nia Prescribed Form Rfq Any Modification in the Terms of the Rfq shall Constitute to Disqualification2 The Total Approved Budget for the Contract Abc is 42662070 All Bids in Excess of the Abc shall be Automatically Rejected3 Delivery Period is within 20 Calendar Days from Receipt of Purchase Order Po4 Price Validity shall be for a Period of 90 Calendar Days from the Date of Bid Opening5 For Lot AwardAll Items to be Grouped Together to Form One 1 Complete Lot That will be Awarded to One Bidder to Form One 1 Complete Contract Bidder must OfferQuote on All Items Otherwise Bidder shall Automatically be Disqualified6 Warranty shall be for the One 1 Year for Equipment and Six 6 Months for Supplies and Materials from Date of Approval of the Inspection Acceptance Report Iar by the Authorized National Irrigation Administrations Representative if Applicable Bidders shall Submit only Two 2 Copies of BidRequest for Quotation Rfq Together with the following Licenses and Legal Documents Also in Two 2 Copies Placed in One 1 Sealed Envelope Namely A Mayors Business PermitB Printed Copy of Philgeps Registration Number7 If an Awardee has Accepted a Purchase Order but Fails to Deliver the Required ProductS with in the Time Called for in the Same Order The Awardee shall Extend a Maximum of Fifteen 15 Calendar Days under Liquidated Damages to Make Good His Delivery Thereafter If Awardee has not Completed Delivery within the Extended Period The Subject Purchase Order shall be Cancelled and the Award for the Undelivered Balance Withdrawn from that Awardee The National Irrigation Administration Nia shall Then Purchase the Required ItemS from Such Other SourceS as it may Determine With the Difference in Price to be Charged against Defaulting Awardee Refusal by the Defaulting Awardee to Shoulder the Price Difference shall be Ground for His Disqualification from Future Bids of the Same or All Items Without Prejudice to the Imposition of Other Sanctions as Prescribed under Ra 9184 and its Irr-ANon Submission of Any of the Documents above Mentioned shall be a Ground for Outright Rejection of the BidRfqNote1 Bid Quotations may be Submitted to the Procurement Section Procurement Property Division Nia Bldg A Edsa Diliman Quezon City Fax No 921-3906 or by Email at ProcurementQuotationNiaGovPh2 Please Make Certain to Affix the Signature of the Owner Manager or Any of its Duly Authorized Representative in a Clear Legible Manner3 Bidder shall Submit One 1 Quotation only Alternate Bids shall be Rejected
Tender Bidding Type:
Tender Notice No:
Tender Document:
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