Reference Number |
10585818 |
Procuring Entity |
DEPARTMENT OF EDUCATION - DIVISION OF AURORA |
Title |
Procurement Of Brand-New Fire Extinguisher For Schools Division Office |
Area of Delivery |
Aurora |
Solicitation Number: |
2024-01-007 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Fire Fighting & Rescue and Safety Equipment |
Approved Budget for the Contract: |
PHP 75,000.00
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Delivery Period: |
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Client Agency: |
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Contact Person: |
JEFFREY C RESUEÑO Head-BAC Secretariat 449 San Luis Aurora Philippines 3200 63-963-7688896
jeffrey.resueno@deped.gov.ph |
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Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
7 |
Date Published |
23/02/2024 |
Last Updated / Time |
23/02/2024 00:00 AM |
Closing Date / Time |
28/02/2024 23:59 PM |
Description |
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______________________________ ______________________________ ______________________________ REQUEST FOR QUOTATION Procurement Of Brand-New Fire Extinguisher For Schools Division Office RFQ NO. 2024-01-007 Sir/Madam: Please quote your best quotation for the item/s described below using the Price Quotation Form (see Annex "B" of the Request for Quotation), subject to terms and conditions stated in the RFQ.
Unit Quantity Item/Description APPROVED BUDGET FOR THE CONTRACT
pcs 60 Brand New Fire Extinguishers 10lbs. ABC Dry Chemical Power-Refillable with Metal Wall Bracket 75,000.00 75,000.00
* The ABC is understood to be the ceiling price; offers must not exceed the ABC provided.
Deadline for submission and receipt of quotation, together with the following documents, duly signed by you or your duly authorized representative, shall not be later than February 27, 2024. • Mayor’s Permit for 2024 • PhilGEPS Registration Number (Organization ID or screenshot from PhilGEPS Website); • Brochure or Technical Data Sheet, if applicable; • Annual Income Tax Return CY 2024 or Latest Business Tax Return (from April to September; filed through the Electronic Filing and Payment System (EFPS)); • Omnibus Sworn Statement; • Compliance with the Schedule of Requirements (Annex “A”); • The Price Quotation Form (Annex “B”); Only one (1) set of documents certified to be true copies of the original shall be required.
Proposals and other documents required may be sent electronically through procurement.depedaurora@deped.gov.ph Electronically prepared and/or hard copies of the proposals and documents must be submitted through the SDO Records Section on or before the deadline of submission as stated in this RFQ.
Late submission of quotations shall not be accepted and considered.
ERLEO T. VILLAROS PhD Chairperson, Bids and Awards
Note: Please indicate statement of compliance of the Technical Specifications Form by clearly indicating “COMPLY” |
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Created by |
JEFFREY C RESUEÑO |
Date Created |
22/02/2024 |
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