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Procurement of Supplies and Materials to be used for Homestay Training (Филиппины - Тендер #65994258)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: MUNICIPALITY OF CONCEPCION, ROMBLON
Номер конкурса: 65994258
Дата публикации: 04-08-2025
Сумма контракта: 55 991 (Российский рубль) Цена оригинальная: 54 848 (Филиппинское песо)
Источник тендера:

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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 12242280
Procuring Entity MUNICIPALITY OF CONCEPCION, ROMBLON
Title Procurement of Supplies and Materials to be used for Homestay Training
Area of Delivery Romblon Printable Version
Solicitation Number: RFQ-2025-157
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Kitchenware
Approved Budget for the Contract: PHP 54,848.00
Delivery Period: 15 Day/s
Client Agency:
Contact Person: Anthea S. Fetesio
Recorder
Poblacion
Concepcion
Romblon
Philippines 5516
63-945-1445598

anthef28@gmail.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 05/08/2025
Last Updated / Time 05/08/2025 12:00 AM
Closing Date / Time 08/08/2025 2:00 PM
Description
GENERAL CONDITIONS:
1. All entries must be written legibly on the Bid Form. Bidders shall provide correct and accurate information required in this form. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s.
2. Late submission of quotation shall not be accepted.
3. Bids exceeding the ABC shall be disqualified.
4. Requirements:

 Copy of PhilGEPS Registration
 Mayor’s Permit/Business Permit
 Latest Income/Business Tax Return (for ABCs above P500K)
 Copy of DTI/SEC Registration
 Copy of BIR Registration
 Omnibus Sworn Statement (emergency Procurement with ABC of at least P500K and
for Small Value Procurement with ABC of at least P50,000.00)
5. Award of contract shall be made to the lowest/single calculated and responsive bid.
6. Terms of Payment shall be made through check/ ADA payable to the supplier.
7. Warranty shall be for a period of six (6) months for goods and one (1) year for equipment from date of acceptance by the procuring entity.
8. Price quotation/s, to be denominated in Philippine peso and shall be inclusive of tax, duties, and/or levies payable and its validity, shall be for a period of 30 calendar days from its submission, for goods and six (6) months for services.
9. Pending the perfection of Purchase Order/Service Agreement/Contract of Service, the LGU
reserves the right to reject any or all bid proposals or declare the bidding a failure, or not to
award the contract, and make no assurance that a contract shall be entered into as a result
of this invitation.
10. We may purchase from you any or all articles in quotation subject to existing regulations, in case your offer would be considered advantageous to the Municipality of Concepcion, Romblon.
11. If you have no actual stock for immediate delivery, DO NOT QUOTE, but write in the phrase “NO STOCK” and sign your name beside it.
12. In case two or more bidders are determined to have submitted the same Lowest Calculated Quotation/ Lowest Calculated and Responsive Quotation, the LGU shall adopt and employ “draw lot” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular 06-2005
13. Liquidated damages equivalent to one tenth (1/10) of one percent (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The LGU shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it.
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Cleaning Detergent Cleaning Detergent 2kg) 1 Pack -1.00
2 Liquid Detergent Liquid Detergent 1 liter 2 Bottle -1.00
3 Fabric Softener Fabric Softener 1 liter 1 Bottle -1.00
4 Zonrox Zonrox 1 liter 2 Bottle -1.00
5 Tuff Tuff 1 liter 2 Bottle -1.00
6 Mouth Mask Mouth Mask 20 Piece -1.00
7 Slipper Slipper 2 Pair -1.00
8 Rubber Gloves Rubber Gloves 20 Pair -1.00
9 Bed (Single) Bed (Single) 1 Piece -1.00
10 Foam (Single) Foam (Single) 1 Piece -1.00
11 Bed Pad Bed Pad (sing;e / white) 1 Piece -1.00
12 Bet Sheet First, Second, Third Sheet color white (single) 1 Set -1.00
13 Blanket Blanket 2 Piece -1.00
14 Pillow Pillow 2 Piece -1.00
15 Pillow case Pillow case 2 Piece -1.00
16 Throw Pillow Throw Pillow 2 Piece -1.00
17 Bed Runner Bed Runner 2 Piece -1.00
18 Bath Towel Bath Towel 2 Piece -1.00
19 Duvet Jacket Duvet Jacket 2 Piece -1.00
20 Duvet Filler Duvet Filler 2 Piece -1.00
21 Room Boy"s Trolley Room Boy"s Trolley or Multi-Purpose 1 Piece -1.00
22 Plastic Apron Plastic Apron 10 Piece -1.00
23 Cotton Apron Cotton Apron 10 Piece -1.00
24 Squeege Squeege 2 Piece -1.00
25 Roller Mop Roller Mop (wet and Dry) 2 Unit -1.00
26 Pail Pail 2 Piece -1.00
27 Basin Basin 4 Piece -1.00
28 Hand Towel Hand Towel 12 Piece -1.00
29 Rubber Boats Rubber Boats 2 Pair -1.00
30 Long Toilet Brush Long Toilet Brush 2 Piece -1.00
31 Hand brush Hand brush 2 Set -1.00
32 Washing Machine with Dryer Washing Machine with Dryer 1 Set -1.00
33 Hanger Hanger 1 Set -1.00
34 Waste Basket Waste Basket 2 Piece -1.00
35 Caution Sign Caution Sign 1 Unit -1.00
36 Dust Pan Dust Pan 2 Piece -1.00
37 Broom Broom 2 Piece -1.00
38 Cobwebbier Cobwebbier 1 Piece -1.00
39 Ironing Board Ironing Board 2 Piece -1.00
40 Flat Iron Flat Iron 2 Piece -1.00
41 Bottle Sprayer Bottle Sprayer 2 Piece -1.00

Created by Anthea S. Fetesio
Date Created 21/07/2025



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