Tenders Are Invited For Supply Delivery Installation Testing Commissioning And Warranty Of A4 Monochrome Laser Printer A4 Color Laser Printer And A3 Color Inkjet Printer Ict

Tender Detail

21357475
DP JKSH 081 ICT JULAI 2019
Self Funded
Tenders Are Invited For Supply Delivery Installation Testing Commissioning And Warranty Of A4 Monochrome Laser Printer A4 Color Laser Printer And A3 Color Inkjet Printer Ict
ICB
South-Eastern Asia
Asia-Pacific Economic Cooperation, APEC,Association of Southeast Asian Nations, ASEAN
22-07-2019

Work Detail

Tenders Are Invited For Supply Delivery Installation Testing Commissioning And Warranty Of A4 Monochrome Laser Printer A4 Color Laser Printer And A3 Color Inkjet Printer Ict Department Ministry Of Education 1 Supplier Is Required To Provide One 1 Quote Only For The Proposed Items Goods And Services WhichWill Best Meet The Requirement As Per Given In The Enclosed Request Of Quotation Appendix 1 TheSupplier Needs To Observe The Following A The Use Of Correction Fluid Is Not Allowed In The QuotationB Any Amendments Made Should Be Initiated With The Business Stamp Quotation With Multiple Options Are Not Allowed 2 Supplier Is Required To Use The Request Of Quotation Form Appendix 1 As Provided Any ExtraInformation About The Specification Of The Equipment Or Items Must Be Attached As Appendix AndSubmitted Together 3 Supplier Is Required To Attach Copy Of Their Certificate Of Business Names Act Section 16 AndCertificate Of Business Names Act Cap 92 Section 17 Authorised Distributor Letter And Also TheFollowing Mandatory Documents With Authorized Signature And Business Stamp I Appendix 3Ii Appendix 4If Supplier Fail Or Unable To Deliver Complete Submission With The Appropriate Business Certificate AndAppendices The Supplier Will Be Considered As Not Obeying The Rules And Regulations And The DepartmentWill Void Their Participation On The Above Quotation 4 All Prices Are To Be Quoted In Bnd Only And Inclusive Of Duties Where Applicable Warranty Will Cover Defects And Support Services After User Acceptance Test Price Validity Period Must Be 6 Months From Closing Date Of Quotation Delivery Period Of Within 8 Weeks From Date Of Issuance Of Purchase Order P O If Supplier Fail Or UnableTo Deliver The Requested Item S Within 8 Weeks From Date Of Issuance Of P O The Department Will CancelThe P O Without Further Negotiation And Open The Offer To Another Supplier

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