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Supply and Delivery of Professional 4K VIDEOCAMERA (Филиппины - Тендер #65844658)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: SENATE OF THE PHILIPPINES
Номер конкурса: 65844658
Дата публикации: 29-07-2025
Сумма контракта: 2 041 669 (Российский рубль) Цена оригинальная: 2 000 000 (Филиппинское песо)
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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 12201201
Procuring Entity SENATE OF THE PHILIPPINES
Title Supply and Delivery of Professional 4K VIDEOCAMERA
Area of Delivery Metro Manila Printable Version
Solicitation Number: RSQ 25-07-097 / PR 25-07-460
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Information Technology
Approved Budget for the Contract: PHP 2,000,000.00
Delivery Period: 0 Day/s
Client Agency:
Contact Person: Ronald C Gonzales
LSA-II
GSIS Bldg., GSIS Financial Center
Pasay City
Metro Manila
Philippines
63-2-5526601
63-2-5526814
ronaldsenate@gmail.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 30/07/2025
Last Updated / Time 30/07/2025 12:00 AM
Closing Date / Time 05/08/2025 5:00 PM
Description
APPROVED BUDGET***************************************P2,000,000.00

1 LOT Supply and Delivery of Professional 4K VIDEOCAMERA with the following accessories: battery, memory card and tripod.
Please see attached documents of the videocamera with accessories:
· Specifications
· Certificate of Dealership/Partnership
· Brochure of the product offered
· Cer tification of the demonstration and consultation of the product offered
· Must have an existing legitimate authorized Service Center in Metro Manila, Phils
-------------------------------------------NOTHING FOLLOWS----------------------------------------------------

You can send your quotation, labeled as follows:

“REF.: PR No. 25-07-460 / RSQ 25-07-097

Attention: Chairperson
Bids and Awards Committee
c/o Mr. Ronald C. Gonzales

CLOSING DATE: 05 August 2025/ 05:00 p.m.”

GENERAL CONDITIONS

1. The quotation shall be accomplished with samples properly labeled, if necessary, with the complete specifications stated in its face duly signed by the bidder or its authorized representative.
2. Quotations not duly signed by the bidder or authorized representative shall be considered non-compliant and will be disqualified.
3. The quotation should include a copy of the Government Electronic Procurement System (GEPS) registration or Number.
4. The price of goods shall be valid for FORTY-FIVE (45) calendar days from the Closing Date of posting with the GEPS. Please refer to the Closing Date on the attached Invitation.
5. The supplier shall ensure responsibility for the sourcing, availability, and timely delivery of the goods.
6. A Purchase Order (P.O.) / Job Order (J.O.) shall be prepared in accordance with the Supplier’s/Contractor’s quotation. The full quantity/job service mentioned shall be supplied at the place stated within the stipulated delivery period.
7. To ensure that defects are corrected, and performance obligations are met, the winning bidder shall provide a warranty security as required under Section 90 of the IRR of RA 12009. In the absence of specified retention money or special bank guarantee percentage within the bidding documents or Technical Requirements, a default warranty rate of one percent (1%) of the total contract price shall be applied.
8. A penalty of one-tenth of one percent (0.1%) or .001 of the total value of the goods/services procured shall be deducted for each day of delay in the delivery of supplies/services ordered.
9. All items shall be subject to inspection and acceptance by the Senate or its authorized representative.
10. Unreasonable refusal of the winning bidder to accept the award and/or failure to deliver the item/s or service/s after winning bidder is duly informed of the same, may result in the refusal of the Senate in entertaining bid/s from concerned bidder in the future.
11. The Senate of the Philippines reserves the right to reject any or all quotations to waive any formality therein, or to accept quotation/s as may be considered most advantageous to the government or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.
12. The approved Purchase Order (P.O.) / Job Order (J.O.) shall be sent through email to the winning bidder or its authorized representative and it will serve as official notice to them. Upon receipt of the email notification, the winning bidder shall acknowledge within two (2) days and respond to the said email by signing the P.O. or J.O. and resending it to the Senate Property and Procurement Service through email. This will serve as the reckoning date for the delivery period stated in P.O. or J.O., otherwise, the reckoning date will be the date of email to the supplier or its authorized representative.

C O N F O R M E :

_______________________________
(Name of Company)

__________________________
(Signature over Printed Name of
Authorized Representative)
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Supply and Delivery of Professional 4K VIDEOCAMERA Supply and Delivery of Professional 4K VIDEOCAMERA with the following accessories: battery, memory card and tripod. Please see attached documents of the videocamera with accessories: · Specifications · Certificate of Dealership/Partnership · Brochure 1 Lot 2,000,000.00

Created by Ronald C Gonzales
Date Created 08/07/2025



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