Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10789012
Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
Title RFQ Professional Services for External Analysis
Area of Delivery Nueva Ecija

Solicitation Number: 04242024002
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Market Research Services
Approved Budget for the Contract: PHP 219,141.00 
Delivery Period: 60 Day/s
Client Agency:

Contact Person: JOSEPH CASTILLO CARIÑO
BUYER 1
gen.tinio st. cabanatuan city
Cabanatuan City
Nueva Ecija
Philippines 3100
63-955-6756909

neustproc.unit@gmail.com
Status Closed
Associated Components 2
Bid Supplements 0
Document Request List 1
Date Published 25/04/2024
Last Updated / Time 25/04/2024 00:00 AM
Closing Date / Time 29/04/2024 16:00 PM

Description
 
INVITATION TO SUBMIT PRICE QUOTATION

The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested suppliers registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein.

Name of Project: RFQ Professional Services for External Analysis
Location: NEUST- Cabanatuan City
Approved Budget for the Contract: Php219,141.00
Source of Fund: Income
Cost of Bidding Documents: Php500.00
ITEM DESCRIPTION: ONE (1) LOT
ITEM NO. QTY UNIT ITEM AND DESCRIPTION
1 1 lot External Analysis for Coco yogurt with Milkfish Bone Powder
2 1 lot External Analysis for Coco yogurt with Carrot Puree
3 1 lot External Analysis for Coconut Ice Cream with Makopa
4 1 lot External Analysis for Coconut Ice Cream with Oregano
5 1 lot External Analysis for Coconut Ice Cream with Tomatoes

*Please see Associated Components for the Complete Details/Specification of the Project
GENERAL CONDITION
Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification:

1. Official Receipt of Payment of Bid Document
2. Certified True Copy of Mayor's/Business Permit
3. Certified True Copy of Certificate of PhilGEPS Registration
4. Certified True Copy of Income/Business Tax Return (For ABC’s above P500K)
5. Omnibus Sworn Statement (OSS), duly Notarized
6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized

All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.

Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative.

The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR).

The quotation and eligibility documents must be submitted in a sealed envelope on or before April 29, 2024 04:00 PM at the Procurement Office, NEUST, Gen. Tinio St. Campus, Cabanatuan City. Fax or email quotations will not be honored.

Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents

The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government.
The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation.

For more information concerning this bidding, please contact:
ENGR. JOEL G. DE MESA
Head, BAC Secretariat for Goods and Services
NEUST Gen. Tinio St., Cabanatuan City
Email Address: neustproc.unit@gmail.com

Approved by:

DR. HONORATO P. PANAHON
BAC Chairperson

BAC Chairperson

Created by JOSEPH CASTILLO CARIÑO
Date Created 24/04/2024
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2024  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap