Philippines - 18GEE0060-Supply and Delivery of Materials for use in MYPS enhancement related activities, Roxas, Palawan

Description

Solicitation Number:
ECV-18GEE0060

Trade Agreement:
Implementing Rules and Regulations

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

Classification:
Goods

Category:
Office Supplies and Devices

Approved Budget for the Contract:
PHP   68,491.90

Delivery Period:
20 Day/s

Client Agency:





Contact Person:
IRVIN CAYAON ROLLUQUI Engineering Assistant Quirino Street Barangay III Roxas Palawan Philippines 5308 63-906-5453646 icrolluqui@yahoo.com


Status

Active


Associated Components

Order


Bid Supplements

0



Document Request List


0


Date Published
21/11/2018

Last Updated / Time
21/11/2018 12:00 AM

Closing Date / Time
27/11/2018 10:00 AM

Supply and Delivery of Materials for use in MYPS enhancement related activities, Roxas, Palawan

Other Information

Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS PALAWAN 1st DISTRICT ENGINEERING OFFICE REGIONAL OFFICE IV-B Roxas, Palawan Name of Procuring Entity : DPWH, Palawan 1st Dist. Eng'g Office Request for Quotation (P.R. No.): 18-11-0008 Revised on : Date : November 15, 2018 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Quality Assurance and Hydrology Section COMPANY NAME : ADDRESS : TEL. No./FAX No. : TIN: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 a.m. of November 27, 2018 in the return envelope attached herewith, to the BAC Secretariat DPWH, Palawan 1st District Engineering Office, Roxas, Palawan. TERMS and CONDITIONS: 1 All entries must be typewritten or legibly written. 2 Delivery period within (Twenty) 20 c.d. upon receipt of the approved funded Purchase Order (P.O.). 3 Price validity shall be for a period of sixty (60) calendar days. 4 G-EPS Registration Certificate/Mayor's Permit/DTI/Tax Clearance shall be attached upon submission of the quotation. 5 The approved budget ceiling for this procurement is. . . Php. 68,491.90 Note: Other required documents are stated in the Bidding Documents for submission. REMY B. CONDE Engineer III BAC Chairperson ITEM NO. ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 18GEE0060-Supply and Delivery of Materials for use in MYPS enhancement related activities, Roxas, Palawan - Flash Drive USB 3.0 (32GB) 7.00 pcs - External Hard Drive 2.00 unit - Keyboard & Mouse (wireless connection type) 4.00 set - Power Bank (20000mAh) 2.00 unit - USB Extension Cable (5mts) 2.00 pcs - A3 Bond Paper, Subs. 20 (70gsm) 25.00 reams - A3 Bond Paper, Subs. 24 (80gsm) 22.00 reams - Casio FX-991ES Plus Scientific Calculator 2.00 pcs - USB HUB 3.0 (4-port) 10.00 pcs - Field book 12.00 pcs The awarding for this RFQ will be on a lump-sum basis. Prospective Suppliers must quote for all of the items. Otherwise they will be subjected for disqualification. Total . . . . Php. Delivery Period : Price Validity: After having carefuly read and accepted your General Conditions, I / We quote you on the items(s) at prices note above. If the space for Contract Duration and Price Validity are left black, it means that I concur with the Terms and Conditions specified by DPWH Palawan 1st DEO. Printed Name/Signature/Date Date of Publication - November 21, 2018 MODE OF PROCUREMENT: Small Value Procurement Page 1 of 1

Opportunity closing date

27 November 2018

Value of contract

to be confirmed