Solicitation Number: 21-03-0339 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 960,000.00  Delivery Period: 15 Day/s Client Agency: Contact Person: Angela Estribor Rodrigo Project Management Officer B 7th Flr., Legaspi Tower 200, 107 Paseo de Roxas, Legaspi Village Makati City Metro Manila Philippines 1226 63-2-84595000 Ext.7203 bac@pea.gov.ph	Status	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	29
	Date Published	06/04/2021
	Last Updated / Time	06/04/2021 00:00 AM
	Closing Date / Time	12/04/2021 17:00 PM
Description   DOCUMENTARY REQUIREMENTS: 1. Accomplished Quotation Form and Specifications Form (SEE ATTACHED) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit1,2 4. Omnibus Sworn Statement3 5. Secretary Certificate (for corporation or partnership) 6. Latest Income/Business Tax Returns Please use PDF (preferred) or IMAGE file extension for email submission. ---------------------------------------------------------------------------------------- NO. QTY. UNIT DESCRIPTION 1. 32 units AIR PURIFIER/CLEANER MACHINE Refer to SPECIFICATIONS form (page 2) Delivery period: 15 calendar days Approved Budget for the Contract: Php 960,000.00 ONLY --------------------------------------------------------------------------------------- PLEASE USE ATTACHED QUOTATION AND SPECIFICATIONS FORM Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 AIR PURIFIER/CLEANER MACHINE See technical specifications 32 Unit 960,000.00