Solicitation Number: BFAR5BAC-2024-103 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 83,750.00  Delivery Period: 15 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	0
	Document Request List	5
	Date Published	20/03/2024
	Last Updated / Time	01/04/2024 15:33 PM
	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 Training Kits/Materials. Quantity Unit Item Description Unit Cost Total Cost 700 Piece Notebook 35.00 24,500.00 900 Piece Ballpen 15.00 13,500.00 50 Piece Manila paper 5.00 250.00 50 Piece Pentel pen/permanent marker 50.00 2,500.00 20 Ream Special paper (A4, 100 pcs) 500.00 10,000.00 20 Ream Bond paper subs. 20 300.00 6,000.00 950 Piece Brown envelope (long) 10.00 9,500.00 35 Piece Tarpaulin (4x3) 500.00 17,500.00 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 Eighty Three Thousand Seven Hundred Fifty Pesos (PhP83,750.00) only. Subject items must be completely delivered within fifteen (15) calendar days upon receipt of the Purhase Order by the supplier at BFAR Ro5, Fabrica, Bula, Camarines Sur. 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 25, 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 Training Kits/Materials 1 Lot 83,750.00