Solicitation Number: BFAR5BAC-2024-089 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 142,600.00  Delivery Period: 20 Day/s Client Agency: Contact Person: Aries C. Tang BAC Secretariat Fabrica Bula Camarines Sur Philippines 4430 63-54-2280498 bfar5_bac@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	1
	Document Request List	5
	Date Published	01/03/2024
	Last Updated / Time	02/04/2024 10:12 AM
	Closing Date / Time	25/03/2024 13:00 PM
Description   Request for Quotation The Bureau of Fisheries and Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur is requesting from prospective suppliers to submit quotation for the Supply and Delivery of Various Supplies and Equipment at NBBF, Tiwi, Albay. Quantity Unit Item Description Unit Cost Total Cost 1 Unit Submersible Pump 1HP 20,000.00 20,000.00 1 Unit Submersible Pump .5HP 10,500.00 10,500.00 25 Meter Chemical Threaded Hose 2” dia. 450.00 11,250.00 20 Meter Chemical Threaded Hose 1” dia. 150.00 3,000.00 1 Unit Generator Set (gasoline - 1,000 watts) 10,000.00 10,000.00 50 Piece Basin (Fry basin 23” dia. White, alatone) 700.00 35,000.00 15 Bundle Fry Bag (20x30x.003) 550.00 8,250.00 2 Spool Pamo Nylon # 60 600.00 1,200.00 3 Kg. Mono Nylon # 150 450.00 1,350.00 4 Roll PE Rope # 10mmx100 2,100.00 8,400.00 10 Piece Light Bulb 15W (daylight) 150.00 1,500.00 20 Piece Good Lumber 2x2x10 400.00 8,000.00 8 Piece Good Lumber 2x4x10 800.00 6,400.00 2 Gallon Roof Paint (roof shield-blue) 800.00 1,600.00 1 Unit Rice Cooker Heavy Duty (4.2 liters) 4,500.00 4,500.00 1 Unit Wall Fan (65W) 2,400.00 2,400.00 1 Unit Stand Fan (80W) 3,000.00 3,000.00 8 Jar Printer Ink (multi-color) 400.00 3,200.00 7 Ream Coupon Bond (legal) 350.00 2,450.00 30 Piece Folder (white-long) 20.00 600.00 Together with the quotation, the participating prospective suppliers shall also submit the following requirements: 1. Mayor’s/Business Permit 2. PhilGEPS Registration No. The Approved Budget for the Contract (ABC) is One Hundred Forty Two Thousand Six Hundred Pesos (PhP142,600.00) only. Subject items must be completely delivered within twenty (20) calendar days upon receipt of the Purchase Order by the supplier at NBBF, Tiwi, Albay. All items must be in good condition upon delivery. All quotations shall be submitted to the Office of the BAC Secretariat, BFAR 5, Fabrica, Bula, Camarines Sur before 1:00 o’clock in the afternoon of March 11, 2024, which shall be opened and evaluated by the BAC thereafter at the Office of the BAC Secretariat at the same address. This requisition is made thru Alternative Mode of Procurement under Rule XVI of the 2016 Revised IRR of RA 9184, specifically thru Shopping under Section 52.1b and 52.2, as per prior recommendation of the Bids and Awards Committee. For inquiries, you may contact Ms. Aries C. Tang @ 09161135185 or you may visit the Office of the BAC Secretariat at the BFAR 5, Fabrica, Bula, Camarines Sur. BFAR RO 5 reserves the right to reject any bid, to waive any part thereof, waive any defect contained therein and accept the offer most advantageous to the interest of the government. MELCHOR B. DERAMAS BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery Various Supplies and Equipment at NBBF, Tiwi, Albay 1 Lot 142,600.00
Remarks Opening extended to generate at least three (3) more quotations.