Solicitation Number: 02072025001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Appliances Approved Budget for the Contract: PHP 712,729.00  Delivery Period: 60 Day/s Client Agency: Contact Person: SONNY SULIT ARMILLOS Administrative Assistant 1 (Buyer 1) Gen.Tinio St. Cabanatuan City Nueva Ecija Philippines 3100 63-44-4565695 sonnyarmillos327@gmail.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	11
	Date Published	08/02/2025
	Last Updated / Time	08/02/2025 00:00 AM
	Closing Date / Time	11/02/2025 17:00 PM
Description   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 OF APPLIANCES FOR VARIOUS OFFICES Location: NEUST- Cabanatuan City Approved Budget for the Contract: Php712,729.00 Source of Fund: INCOME Cost of Bidding Documents: Php1000.00 ITEM DESCRIPTION: ONE (1) LOT ITEM NO. QTY UNIT ITEM AND DESCRIPTION PASTORA S. DE GUZMAN 1 2 unit Microwave Oven (28 ltrs) 2 2 unit Rice Cooker (25-30cups) 3 5 unit Water Dispenser (Hot, Cold and Warm option) 4 15 unit 16” Wall Fan (3 speeds, Electronic push button switch panel, with remote control) 5 2 unit 12.3 cu.ft. Refrigerator (2-door, Digital Inverter) MARIA FE R. BLAS 6 2 unit Water Dispenser (hot and cold) JERIC R. ADUNA 7 1 unit Water Dispenser (Bottom load) 8 1 unit 7.2 cu.ft. two door Refrigerator GREGORIO L. VILLAVIZA 9 2 unit 2in1 Water Dispenser with Ice-maker with Round Water Container MARCELO B. BULALAYAO 10 5 unit 4 Gas burner, Gas Thermostat Oven 11 2 unit 7.4 cu.ft. 2-door, inverter refrigerator STEVEN O. DELA CRUZ 12 1 unit 7.2 cu.ft. two door refrigerator ARBIE F. MUYOT 13 4 unit Industrial exhaust fan 16 inches MARIEL ANGELA L. BUENO-MIRANDA 14 1 Unit Water Dispenser (top load, hot and cold) SARAH C. ALVAREZ 15 40 unit Celing Fan (18 inch) 16 10 unit Stand Fan (18 inch) GENERAL CONDITIONS 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 February 11,2025, 0:00 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: ATTY. BEMBOL DL. CASTILLO BAC Chairperson BAC Chairperson