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Common Computer Supplies (Ink Cartridges, Toners, etc.)

Deadline of Submission: 
Monday, June 24, 2013

                                             REQUEST FOR QUOTATION

The NATIONAL LIBRARY OF THE PHILIPPINES through its Bids and Awards Committee invites bidders for the supply and delivery of the following Ink Cartridges, Toners and other Office Supplies:

Please follow the PhilGeps link to view complete details: 

http://www.philgeps.gov.ph/GEPSNONPILOT/Tender/SplashBidNoticeAbstractUI.aspx?menuIndex=3&refID=2262818&highlight=true

Bidding is restricted to Filipino citizen/s sole proprietorship, partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138.

Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. National Library of the Philippines shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it.

For further information, please refer to

MS. MARICEL M. DIAZ

BAC Secretary

3/F Filipiniana Division

T.M. Kalaw St., Ermita, Manila

Tel. No.: 525-1754

 

Bids must be delivered to the address above on or before June 24, 2013, 5:00 P.M.

Bid opening shall be on June 252013, 10:00 A.M. Late bids shall not be accepted.

 

The NATIONAL LIBRARY OF THE PHILIPPINES reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

 

 

 

 

                                                                                       PAULINA MORENO

                                                                                                Chairperson

                                                                                       Bids and Awards Committee

Documents: 
AttachmentSize
PDF icon RFQ-2013 InkCartridge and Toner.pdf161.45 KB
Contractor: 
Center Point Sales & Trading, Inc.
FGH Toner Shop
iEquity Technologies Corp.
Contract Amount: 
6840
720
18264
Notice of Award: 
July 02, 2013
Contract number: 
1307-0057
1307-0059
1307-0058
Notice to Proceed: 
July 09, 2013
July 10, 2013
July 08, 2013
Contract Date: 
July 03, 2013
July 04, 2013
July 04, 2013

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