Reference Number |
6391593 |
Procuring Entity |
MUNICIPALITY OF BASILISA, DINAGAT ISLAND |
Title |
PURCHASE OF PVC IDENTIFICATION CARD |
Area of Delivery |
Dinagat Island |
Solicitation Number: |
LGU BASILISA - 2019 - 0130 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
General Merchandise |
Approved Budget for the Contract: |
PHP 14,400.00 |
Delivery Period: |
15 Day/s |
Client Agency: |
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Contact Person: |
Sylvia P. Obera BAC Chairman Brgy. Ferdinand Basilisa Dinagat Island Philippines 8413 63-956-2375703
basilisa.meo@gmail.com |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
0
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Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
21/08/2019 10:00 AM |
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Description
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Name of the Procuring Entity : MUNICIPAL GOVERNMENT OF BASILISA Name of Project : PURCHASE OF PVC IDENTIFICATION CARD Location of Project : Ferdinand, Basilisa, Dinagat Islands
REQUEST FOR QUOTATION Date : August 13, 2019 RFQ No : ____________ Mode : Small Value Procurement _______________________________ Company Name _______________________________ Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions stated herein. Submit your quotation duly signed by you or your representative not later than August 20, 2019 in a sealed envelope. Late submission will not be accepted.
SYLVIA P. OBERA Chairperson Bids and awards Committee Note: 1. Approved Budget for the Contract is _P 14,400.00___. 2. Quotations exceeding the Approved Budget for the Contract shall be rejected. 3. All bids shall be inclusive of all applicable taxes. 4. All Supporting documents must be certified true copy by the bidder. 5. Bid Total Price is subject to withholding of taxes. 6. All entries must be typewritten. 7. Delivery Period within _____ Calendar Days. 8. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment from the date of acceptance by the procuring entity. 9. Price validity shall be for a period of _________ Calendar Days. 10. E-GEPS registration certificate shall be attached upon submission of the quotation 11. Bidders shall submit original brochures showing certification of the products being offered.
ITEM NO. ITEM & DESCRIPTION QTY. UNIT ABC UNIT PRICE ABC TOTAL PRICE BID UNIT PRICE BID TOTAL PRICE 1. PVC Identification Card - Size 3.5” x 2.5” 96 pcs 150.00 14,400.00 TOTAL 14,400.00
Brand and Model : __________________________ Delivery Period : __________________________ Warranty : __________________________ Price Validity : __________________________ After having carefully read and accept your General Condition, I/We quote you on the item at prices noted above.
_________________________ Printed Name / Signature _________________________ Tel. No. / Cell phone No. ______________________ Date
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