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Procurement of Agricultural and Marine Supplies under NUPAP-Community Garden (Филиппины - Тендер #64413835)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: BUREAU OF PLANT INDUSTRY-BNCRDPSC
Номер конкурса: 64413835
Дата публикации: 03-06-2025
Сумма контракта: 369 542 (Российский рубль) Цена оригинальная: 362 000 (Филиппинское песо)
Источник тендера:


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Регистрация
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 12071495
Procuring Entity BUREAU OF PLANT INDUSTRY-BNCRDPSC
Title Procurement of Agricultural and Marine Supplies under NUPAP-Community Garden
Area of Delivery Printable Version
Solicitation Number: 25-04-101
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Agricultural Products (Seeds, Seedlings, Plants..)
Approved Budget for the Contract: PHP 362,000.00
Delivery Period: 0 Day/s
Client Agency:
Contact Person: Charez Peñalba Arevalo
BAC Secretary
Guisad
Baguio City
Benguet
Philippines 2600
63-445-9085

bacsecretariatbpibaguio@gmail.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 04/06/2025
Last Updated / Time 04/06/2025 12:00 AM
Closing Date / Time 09/06/2025 8:00 AM
Description
RFQ No. NP 25-04-101
PR No. 25-04-101
REQUEST FOR QUOTATION for GOODS AND SERVICES
Section 53.9 Negotiated Procurement - Small Value Procurement
Procurement of Agricultural and Marine Supplies under NUPAP-Community Garden

Section I. MANDATORY REQUIREMENTS (Note: Failure to submit any of the following requirements will be automatically disqualified)
a. PhilGEPs Registration (Platinum Membership and Red Membership)
ü Mayor"s / Business Permit
ü Income/Business Tax Return (for ABC 500k and Above)
ü Certificate of BIR Registration (for ABC 50k and Above)

Submit a clear copy or documentation of the proof of payment for the renewal of expired permit/s.
b. Photocopy of one (1) Company ID or one (1) Valid ID w/ three (3) Specimen signature
c. Notarized Original Omnibus Sworn Statement (for ABC 50k and Above)
d. Professional License/Curriculum Vitae (Consulting Services)
e. Menu List for Catering Services
f. The supplier must not have any record of non-compliance over the past three (3) years.

Section II. INSTRUCTIONS:
1. Please write legibly.
2. The Bidders/Suppliers or their Authorized Representative shall accomplish this form including unit price and total price as well as sub- total and grand total (if applicable) and affix their signature over printed name indicated in the lower portion of this form.
3. Indicate offered brands and specifications (if applicable).
4. Quotation(s)/Proposal(s) shall be submitted at the Procurement Management Section (BAC Office), BPI Compound, Guisad, Baguio City or through courier or email (bacsecretariatbaguio@gmail.com).
5. Only sealed canvass submitted in person or through courier shall be considered by the BAC. The Bidders/Suppliers shall reflect on the envelope the RFQ Number and the PR No. The BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
6. Any insertions, erasures, or overwriting shall be valid if only they are signed or initialed by the Bidders/Suppliers or their Authorized Representative.
7. Quotation must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
8. Price quotation(s) submitted shall be valid for a period of ONE HUNDRED TWENTY (120) days reckoned from the deadline for submission of quotations as reflected in this form.
9. Awarding shall be done PER ITEM.
10. DEADLINE FOR SUBMISSION OF BIDS:June 09,2025
11. In case of two or more bidders are determined to have submitted the Lowest Calculated and Responsive Quotation or Highest Rated and Responsive Quotation for consultancy services, the BPI- BAC shall employ the rules specified in the IRR of RA 9184.
12. Delivery/Installation/Completion Period: Fifteen (15) working days upon receipt of PO.
13. The Uniform guidelines for Blacklisting set forth in Appendix 17 of the 2016 Revised IRR of RA 9184 shall apply.
14. The Supplier/Bidder/Contractor must have no violation with its transactions with the Bureau based on BPI Records and BPI Memorandum Order 328 Series of 2023.
15. The Bureau of Plant Industry reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.
"NOTICE/ANNOUNCEMENT:
Bureau of Plant Industry does not condone any form of solicitation on any prospective winning and losing bidders by any of our staff/employees or any other party. Any sort of this kind shall be reported immediately to the Office of the Secretary or the National Bureau of Investigation (NBI) for entrapment and proper investigation.
"

Approved Budget for the Contract: Php 362,000.00 End User: Lea O. Abando

QTY UNIT ITEM/DESCRIPTION Ceiling Price/ Offered Unit TOTAL
Per Unit(Php) Brand Price PRICE
5 packs Cabbage: Lucky Ball; 50g/pack 4,750.00
12 packs Upland Kangkong; 500g/pack 7,200.00
6 packs Eggplant; 1 kg/pack 45,000.00
20 packs Lettuce: 1000 seeds/pack 24,000.00
10 packs Hot Pepper; 25g/pack 13,500.00
20 packs Pechay; black behi; 1kg/pack 14,000.00
10 packs Bitter Gourd; 100g/pack 6,500.00
15 packs Cucumber; 100g/pack 6,750.00
5 packs Carrots; 400g/pack 3,250.00
5 packs Chinese cabbage; 100g/pack 5,245.00
3 packs Radish: 400g/pack 1,650.00
20 packs Squash Seeds; 30 seeds/pack 1,800.00
20 packs Upo Seeds; 7grams/pack 1,700.00
5 can Tomato; avatar; 25g/can 15,000.00
5 packs Onion Leeks; 50g/pack 3,005.00
100 pcs Assorted Herbs and spices 8,000.00
20 packs Soil Conditioner; 1kg/pack 50,000.00
24 pc Three Tine Rakett; heavy duty 6,000.00
5 roll Woven PE Weed Barrier: 1.2 m x 50 m 42,050.00
5 roll Culture Net 7" x 7" x 2.4 m x 100 m 30,000.00
60 pcs. Hand Trowel; heavy duty 15,000.00
36 set Hydroponic starter kit; 8 plant holes with complete accessories 57,600.00
x-x-x-x-x-x
GRAND TOTAL 362,000.00


MARITESS A. ALIMURUNG
BAC Chairman
Canvasser

The BPI-Bids and Awards Committee (BAC)
BPI Compound, Guisad, Baguio City


In connection with the above request, I/We submit our quotation indicated above. I/We have carefully read and fully understand the minimum requirements and agree to furnish and/ or deliver the above mentioned requirement(s) in conformity with the specifications/terms or reference/scope of work indicated/attached thereto.

________________________________________ ________________________________________ ________________________________________
Signature Over Printed Name Company Name of Bidder PhilGEPS Registration Number
________________________________________ ________________________________________ ________________________________________
Contact Number(s) Office Address Email Address of the Bidder
________________________________________ ________________________________________
Tax Identification Number (TIN) Date Accomplished

Payment shall be made through Land Bank"s LDDAP-ADA/Bank Transfer; Bank Transfer fee shall be charged against the creditor"s account.

Payment Details:
Banking Institution: ________________________________________________
Account Number:___________________________________________________
Account Name:______________________________________________________
Branch:_______________________________________________________________
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Agricultural and Marine Supplies 5 packs Cabbage: Lucky Ball; 50g/pack 4,750.00 5 Pack 4,750.00
2 Agricultural and Marine Supplies 12 packs Upland Kangkong; 500g/pack 7,200.00 12 Pack 7,200.00
3 Agricultural and Marine Supplies 6 packs Eggplant; 1 kg/pack 45,000.00 6 Pack 45,000.00
4 Agricultural and Marine Supplies 20 packs Lettuce: 1000 seeds/pack 24,000.00 20 Pack 24,000.00
5 Agricultural and Marine Supplies 10 packs Hot Pepper; 25g/pack 13,500.00 10 Pack 13,500.00
6 Agricultural and Marine Supplies 20 packs Pechay; black behi; 1kg/pack 14,000.00 20 Pack 14,000.00
7 Agricultural and Marine Supplies 10 packs Bitter Gourd; 100g/pack 6,500.00 10 Pack 6,500.00
8 Agricultural and Marine Supplies 15 packs Cucumber; 100g/pack 6,750.00 15 Pack 6,750.00
9 Agricultural and Marine Supplies 5 packs Carrots; 400g/pack 3,250.00 5 Pack 3,250.00
10 Agricultural and Marine Supplies 5 packs Chinese cabbage; 100g/pack 5,245.00 5 Pack 5,245.00
11 Agricultural and Marine Supplies 3 packs Radish: 400g/pack 1,650.00 3 Pack 1,650.00
12 Agricultural and Marine Supplies 20 packs Squash Seeds; 30 seeds/pack 1,800.00 20 Pack 1,800.00
13 Agricultural and Marine Supplies 20 packs Upo Seeds; 7grams/pack 1,700.00 20 Pack 1,700.00
14 Agricultural and Marine Supplies 5 can Tomato; avatar; 25g/can 15,000.00 5 Can 15,000.00
15 Agricultural and Marine Supplies 5 packs Onion Leeks; 50g/pack 3,005.00 5 Pack 3,005.00
16 Agricultural and Marine Supplies 100 pcs Assorted Herbs and spices 8,000.00 100 Piece 8,000.00
17 Agricultural and Marine Supplies 20 packs Soil Conditioner; 1kg/pack 50,000.00 20 Pack 50,000.00
18 Agricultural and Marine Supplies 24 pc Three Tine Rakett; heavy duty 6,000.00 24 Piece 6,000.00
19 Agricultural and Marine Supplies 5 roll Woven PE Weed Barrier: 1.2 m x 50 m 42,050.00 5 Roll 42,050.00
20 Agricultural and Marine Supplies 5 roll Culture Net 7" x 7" x 2.4 m x 100 m 30,000.00 5 Roll 30,000.00
21 Agricultural and Marine Supplies 60 pcs. Hand Trowel; heavy duty 15,000.00 60 Piece 15,000.00
22 Agricultural and Marine Supplies 36 set Hydroponic starter kit; 8 plant holes with complete accessories 57,600.00 36 Set 57,600.00

Created by Charez Peñalba Arevalo
Date Created 26/05/2025



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