Solicitation Number: 21-04-0365 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Services Approved Budget for the Contract: PHP 998,400.00  Delivery Period: 1 Year/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	3
	Bid Supplements	0
	Document Request List	6
	Date Published	19/04/2021
	Last Updated / Time	19/04/2021 00:00 AM
	Closing Date / Time	22/04/2021 17:00 PM
Description   DOCUMENTARY REQUIREMENTS: 1. Accomplished Quotation Form and Specifications Form (SEE ATTACHED) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1,2] 4. Omnibus Sworn Statement[3] 5. Secretary Certificate (for corporation or partnership) 6. Latest Income/Business Tax Returns Note: [1]Valid PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number. [2]Expired Business/ Mayor’s Permit with Official Receipt of renewal application may be submitted, subject to submission of current and valid Business/ Mayor’s Permit after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). [3]Unnotarized Omnibus Sworn Statement (with Secretary Certificate for Corporations or Partnership) may be submitted, subject to submission of the notarized OSS after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). ---------------------------------------------------------------------------------------- QTY. UNIT DESCRIPTION 1 lot DISINFECTION AND SANITATION TREATMENT SERVICES Terms of Reference Attached Coverage: The procurement shall cover the implementation of cleaning and destruction of viruses, bacteria, and fungi on surfaces to prevent the spreading of viruses in the Philippine Reclamation Authority (PRA) Legaspi Towers 200 main office. Approved Budget for the Contract (ABC): Php 998,400.00 / One (1) Year Contract Php 20,800.00 / session (48 sessions) Description of Service: ❖ Spraying/disinfecting of all equipment in the work areas (computers, air-condition units, etc.). ❖ Misting and space spraying inside the premises of the PRA offices including common areas at the 6th, 7th, 8th & 9th). ❖ Misting the inside and outside of PRA service vehicles parked in the basement. ❖ Spraying and wiping of walls, other small and large surfaces and door knobs. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 DISINFECTION AND SANITATION TREATMENT SERVICES See Terms of Reference 1 Lot 998,400.00 Other Information ONLINE SUBMISSION IS PREFERRED. If you submitted to PRA Office, kindly inform BAC Secretariat thru email.