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                  | Reference Number | 12175195 |  
                  | Procuring Entity | MINES AND GEO-SCIENCES BUREAU |  
                  | Title | One (1) Lot of Information & Technology-Printer & Scanner |  
                  | Area of Delivery | Metro Manila | Printable Version |  
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                                  | Solicitation Number: | RFQ No. 2025-06-135 |  
                                  | Trade Agreement: | Implementing Rules and Regulations |  
                                  | Procurement Mode: | Negotiated Procurement - Two Failed Biddings (Sec. 53.1) |  
                                  | Classification: | Goods |  
                                  | Category: | Information Technology Parts & Accessories & Perip |  
                                  | Approved Budget for the Contract: | PHP 337,000.00 |  
                                  | Delivery Period: | 30 Day/s |  
                                  | Client Agency: |  |  
                                  |  |  
                                  | Contact Person: | Venus Amor Reganit Sarmiento Head, BAC Secretariat
 MGB Compound, North Avenue
 Diliman
 Quezon City
 Metro Manila
 Philippines
 63-2-86676700 Ext.162
 63-2-89327693
 bac@mgb.gov.ph
 |  | Status | 
                              Active
                             |  
                          | Associated Components | Order |  
                          | Bid Supplements | 0 |  
                          | Document Request List | 0 |  
                          | Date Published | 06/07/2025 |  
                          | Last Updated / Time | 06/07/2025 12:00 AM |  
                          | Closing Date / Time | 14/07/2025 10:00 AM |  
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                                          | Description |  
                                          | Request for Quotation 
 June 7, 2025
 
 Quotation No. 2025-06-135
 P.R. No. 2024-11-341 & 342 345
 
 ____________________
 (Company Name)
 
 _____________________
 (Address)
 
 
 The Mines and Geosciences Bureau, through the General Appropriations Act (GAA) for CY 2025 intends to apply the sum of Three Hundred Thirty-Seven Thousand
                                            Pesos (PhP337,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for “Supply and Delivery of One (1) Lot of
                                            Information & Technology-Printer & Scanner”. Bids received in excess of the ABC shall automatically be rejected to bid opening.
 
 Pursuant to the Implementing Guidelines for Negotiated Procurement under Section 53.1 of the Revised Implementing Rules and Regulations of Republic Act No.
                                            9184 otherwise known as the “Government Procurement Reform Act”, the MGB adopts Negotiated Procurement – Two Failed Biddings as the Mode of
                                            Procurement for the aforementioned item.
 
 Please quote your Best Offer on the item/s listed below, subject to the General Conditions stated herein and stating July 14 2025, at 9:00am. The opening
                                            of bid shall be via Microsoft Teams application. Quotations shall be on a sealed letter envelope with your company name and quotation number written at the
                                            back of the envelope. Each Bidder shall submit two (2) hard copy with tabbing/label and an electronic copy of the Technical and Financial components. Note:
                                            In case of discrepancy in the bidding documents submitted, hard copy will prevail. For inquiries, you may call Bids and Awards Committee - Secretariat
                                            Office at (02) 8-932-7600 or email at bac@mgb.gov.ph.Thank you!
 
 
 sgd
 VENUS AMOR R. SARMIENTO
 Head, BAC Secretariat
 General Conditions:
 1. All entries must be readable, printed or typewritten.
 2. Delivery period with __30__ calendar days
 3. Warranty shall be for a period of one (1) year for Parts and Services from date of acceptance by the procuring entity.
 4. Price validity shall be for a period of 120 calendar days
 5. Phil-GEPS Registration Number _______________
 6. Bidders shall submit Two (2) CERTIFIED TRUE COPY of the following PHYSICAL DOCUMENTS WITH TABBING.
 a. PhilGEPS Certificate (Platinum)
 b. Mayor’s/Business Permit
 c. BIR Cert. of Registration
 d. Company Profile
 e. Brochures showing of the product being offered.
 f. Statement of the bidder’s ongoing and similar completed government and/or private contracts within the period specified in the Invitation to bid,
                                            including contracts awarded but not yet started, if any, within the Last Two (2) Years
 g. Statement of Single Largest Completed Contract of Similar Nature within the Last Two (2) Years from date of submission and receipt of bids Single
                                            completed contract of similar nature amounting to at least fifty percent (50%) of the ABC.
 h. Bidder’s Computation of the Net Financial Contracting Capacity (NFCC)
 i. Bid Bond/Security.
 j. Sworn statement/Omnibus Affidavit in accordance with Section 25.3 of the IRR of RA 9184.
 k. Audited financial statements, stamped “received” by the BIR or its duly accredited and authorized institutions, for the immediately preceding
                                            calendar year, showing among others, the total assets and liabilities.
 
 Note: Due to the limited capacity in Philgeps when posting attachment, Prospective bidders shall request to the email address provided for the complete
                                            bidding documents.
 
 
 PRICE QUOTATION
 
 Item & Description Quantity Unit Price Total Price
 One (1) Lot of Information & Technology-Printer & Scanner
 
 TOTAL:
 
 Brand and Model : ________________
 Delivery Period : ________________
 Warranty : ¬¬¬¬¬¬¬¬¬¬¬¬________________
 Price Validity : ________________
 
 After having carefully read and accepted your General Conditions, I/We submit this quotation to you for all items listed and prices noted above.
 
 ___________________________________
 Printed Name/Signature
 
 ___________________________________
 Tel. No./Cellphone No. and e-mail address ___________________________________
 Date
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                                                  | Item No. | Product/Service Name | Description | Quantity | UOM | Budget (PHP) |  
                                                  | 1 | One (1) Lot of Information & Technology-Printer & | One (1) Lot of Information & Technology-Printer & Scanner | 1 | Lot | 337,000.00 |  |  |  
                                  |  |  |  |  
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                          | Created by | Venus Amor Reganit Sarmiento |  
                          | Date Created | 29/06/2025 |  |  
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