Philippines - REQUEST FOR QUOTATION FOR THE PURCHASE OF GENERAL MERCHANDISE

Description

Solicitation Number:
PR-TAC-3153-18

Trade Agreement:
Implementing Rules and Regulations

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

Classification:
Goods

Category:
General Merchandise

Approved Budget for the Contract:
PHP   84,108.00

Delivery Period:
10 Day/s

Client Agency:





Contact Person:
MYSHELL SALOR GONZAGA SECRETARIAT Port Area, Tacloban City Leyte Philippines 6500 63-53-3214152 gonzagamyshell@yahoo.com


Status

Active


Associated Components

Order


Bid Supplements

0



Document Request List


0


Date Published
17/11/2018

Last Updated / Time
17/11/2018 12:00 AM

Closing Date / Time
20/11/2018 2:00 PM

TERMS AND CONDITIONS 1. Fill-up all entries legibly; typewritten or handwritten. 2. Except for PPA PMO-EL/S accredited suppliers, attach the following documents duly signed by the authorized representative: a. Mayor's Business Permit b. PhilGEPS Registration c. Income/Business Tax Return 3. Submit duly notarized Omnibus Sworn Statement if awarded the contract. 4. Quote on all items specifying the unit cost for each item, the total cost, and the total price quotation. 5. Any alteration, erasures or overwriting shall be valid only if they are signed or initialed by the bidder. 6. Bids that fail to include any requirement or are incomplete or patently insufficient shall be considered as "Failed" under the "Pass/Fail" criterion in Rule IX Section 30.1 of the 2016 Revised IRR of RA 9184. 7. The contract shall be awarded to the bidder with the Lowest Calculated and Responsive Bid. 8. Deliver the goods within Ten (10) calendar days from receipt of the Purchase Order (P.O.); otherwise, you must pay liquidated damages equal to one-tenth (1/10) of one percent (1%) of the cost of the goods to be delivered for every day of delay. 9. Warranty for non-expendable goods shall be for a period of at least one (1) year from delivery. 10. Bid prices shall be valid for a period of sixty (60) calendar days from date of quotation. 11. The Head of the Procuring Entity reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract under Section 41 of the Revised IRR of RA 9184. 12. The pertinent provisions of RA 9184 and its Revised IRR shall govern other matters not expressly mentioned herein. ATTY. GLENN S. LAGUNAY Chairperson, BAC-PGCS









Line Items



Item No. Product/Service Name Quantity UOM Budget (PHP)

1 GENERAL MERCHANDISE 43 M SILK CLOTH - BLACK, ETC.. 1 Lot 84,108.00

Opportunity closing date

20 November 2018

Value of contract

to be confirmed