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Reference Number
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11220529
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Procuring Entity
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BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII
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Title
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R8 24-08-0479 Procurement of Supplies and Materials for the Provincial Fisheries and Aquatic Resources, Training, and Product Center in Bgy. Alang-alang, Lapinig, Northern Samar
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Area of Delivery
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Northern Samar
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Printable Version
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Solicitation Number:
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R8-24-08-0479
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Office Supplies and Devices
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Approved Budget for the Contract:
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PHP 50,700.00
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Delivery Period:
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30 Day/s
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Client Agency:
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Contact Person:
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KARLEEN R. DESTURA
Chief, FAD
TABOAN STREET, MARASBARAS, TACLOBAN CITY
Tacloban City
Leyte
Philippines 6500
63-053-8324655
63-053-3211732
bfar8bac@gmail.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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27/09/2024
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Last Updated / Time
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27/09/2024 12:00 AM
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Closing Date / Time
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07/10/2024 9:00 AM
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Description
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Please quote your lowest price inclusive of VAT on the following item/s or lot/s listed below, subject to the Terms and Conditions of this RFQ, and submit
your quotation duly signed by your representative not later than October 7, 2024, at Bids and Awards Committee of BFAR 8, 3rd Floor MRGP Commercial Bldg,
Marasbaras, Tacloban City. For more information please call the BAC Secretariat at telephone nos.: 888-0381 (local 1003) or browse the PhilGEPS
website.
Item Description:
LOT 1
1 Black Ink for Epson Printer L3250 10 piece 4,000.00
2 Book Paper, A4 3 ream 870.00
3 Record Book, 150 leaves 4 piece 600.00
4 Towel Tissue, 2 ply, 150 pulls 10 piece 1,530.00
5 Dishwashing Liquid, 500 ml 6 bottle 1,500.00
LOT 2
1 TV Stand 1 piece 15,000.00
2 Office Table 2 piece 20,000.00
3 Curtain Rod 4 piece 4,000.00
4 Curtains 8 piece 5,600.00
Terms and Conditions:
1. That the winning bidder shall deliver the items at PFO-Northern Samar within 30 days from receipt of PO;
2. That the winning bidder shall see to it that all delivered items are new, and in good condition; and
3. Payment shall be made after all items have been delivered, inspected, and accepted by BFAR 8 authorized representatives.
Bidders must submit the following documents:
1.) Philgeps registration number
2.) Mayor"s Permit
3.) Request for quotation (RFQ)
4.) Omnibus sworn statement (OSS)*
*For Single Proprietorship – Special Power of Attorney, in case the person signing this Request for
Quotation is NOT the business owner, in its original and duly notarized form.
*For Corporation – Board Resolution/Secretary’s Certificate, in its original and duly notarized form.
*For One Person Corporation (OPC) – President’s Certificate/Secretary’s Certificate, in its original and
duly notarized form.
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Created by
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KARLEEN R. DESTURA
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Date Created
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05/09/2024
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