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Reference Number
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11788632
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Procuring Entity
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DEPARTMENT OF LABOR AND EMPLOYMENT - REGION IX
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Title
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Supplies and Materials
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Area of Delivery
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Zamboanga Del Sur
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Printable Version
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Solicitation Number:
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25-02101
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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 66,000.00
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Delivery Period:
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5 Day/s
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Client Agency:
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Contact Person:
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Manelyn Galvez Tarro
Administrative Aide VI
Cortez Building, Dr. Evangelista Street
Sta. Catalina, Zamboanga City
Zamboanga City
Zamboanga Del Sur
Philippines 7000
63-062-9550151
dole9bac@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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18/03/2025
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Last Updated / Time
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18/03/2025 12:00 AM
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Closing Date / Time
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21/03/2025 1:00 PM
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Description
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Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly
signed by your representative not later than Feb 24, 2025 at Bids and Awards Committee for Goods, Cortez Building, Dr. Evangelista, street, Sta. Catalina,
Zamboanga City. For more information please call the BAC for Goods at telephone nos.: (062) 955-0151 / 9550214 - TF or browse PhilGEPS website.
Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations.
Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Cortez Building, Dr. Evangelista,
street, Sta. Catalina, Zamboanga City
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier.
b. PhilGEPS Registration Certificate
c. Valid Mayor’s Permit, Tax Clearance Certificate
d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable
Quotations shall be compared and evaluated on the basis of the following criteria:
a. Completeness of submission
b. Compliance with Technical Specifications
c. Price
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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1
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Office Supplies
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Book Paper - Legal, Multicopy
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10
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Ream
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7,000.00
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2
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Office Supplies
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Book Paper - A4, Multicopy
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10
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Ream
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7,000.00
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3
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Office Supplies
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Photo Paper - A4, Matte
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15
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Pack
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1,500.00
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4
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Office Supplies
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Certificate White Frame - A4
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7
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Piece
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1,400.00
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5
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Office Supplies
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Meta Cards, 500s/pack
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5
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Pack
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1,500.00
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6
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Office Supplies
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Manila Paper, 10s/pack
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5
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Pack
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750.00
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7
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Office Supplies
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Marker - black
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5
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Box
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850.00
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8
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Office Supplies
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Alcohol
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2
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Gallon
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1,000.00
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9
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Office Supplies
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Training Kits: (Notebook, Gel Ballpen, Name Tag with ID LAce and Document Bag)
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150
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Set
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45,000.00
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Created by
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Manelyn Galvez Tarro
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Date Created
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20/02/2025
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