SUPPLY AND DELIVERY OF PRINTERS’ TONERS AND INK CARTRIDGES, INCLUDING OTHER PRINTER CONSUMABLES FOR PRIME MINISTER’S OFFICE, NEGARA BRUNEI DARUSSALAM – ONE (1) YEAR CONTRACT

SUPPLY AND DELIVERY OF PRINTERS’ TONERS AND INK CARTRIDGES, INCLUDING OTHER PRINTER CONSUMABLES FOR PRIME MINISTER’S OFFICE, NEGARA BRUNEI DARUSSALAM – ONE (1) YEAR CONTRACT

IF INTERESTED, PLE​ASE ​EMAIL TO THE FOLLOWING ADDRESS AFTER THE TENDER FEE HAS BEEN MADE. THE TENDERER IS REQUIRED TO SHOW PROOF OF PAYMENT AND QUOTATION REFERENCE NUMBER.

Email: kewangan.jpm@jpm.gov.bn
Tel.No.: +673 2224645 ext 1510 or 1009

Note:
Tenderers may obtain payment of a non-refundable quotation document Fee of B$5.00 payable to “The Government of Brunei” must be paid digitally through BIBD online. After the payment is made, Tenderer need to upload/attach a screenshot of the payment and then notify by email to Finance Unit at kewangan.jpm@jpm.gov.bn

All quotation documents (hard copies) to be submitted to:
‘QUOTATION BOX’
MAIN LOBBY, LEVEL 1
PRIME MINISTER’S OFFICE
** Not later than 2.00 PM on Closing Date. NO EMAIL submissions.

(*** The step Bill Payment Guide can be found at JPM Website:
https://www.pmo.gov.bn/Sitepages/tender-Quotation.aspx )​​​​