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Bid Notice Abstract
Request for Quotation (RFQ)
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 
Delivery Period:
Client Agency:

Contact Person: JEFFREY C RESUEÑO
Head-BAC Secretariat
449
San Luis
Aurora
Philippines 3200
63-963-7688896

jeffrey.resueno@deped.gov.ph
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
 
______________________________
______________________________
______________________________

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”

Created by JEFFREY C RESUEÑO
Date Created 22/02/2024
   

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