| Reference Number |
7620928 |
| Procuring Entity |
PHILIPPINE RECLAMATION AUTHORITY |
| Title |
2 sets BRANDED SEMI-RUGGED LAPTOPS, BRAND-NEW |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
21-03-0328 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Information Technology |
| Approved Budget for the Contract: |
PHP 240,000.00
|
| Delivery Period: |
30 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 |
Failed |
| Associated Components |
2 |
| Bid Supplements |
0 |
| Document Request List |
15 |
| Date Published |
16/04/2021 |
| Last Updated / Time |
01/06/2021 20:57 PM |
| Closing Date / Time |
23/04/2021 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)
Please use PDF (preferred) or IMAGE file extension for email submission.
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).
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QTY. UNIT DESCRIPTION
2 sets BRANDED SEMI-RUGGED LAPTOPS, BRAND NEW
Refer to SPECIFICATIONS form (page 2)
Delivery period: 30 calendar days
Approved Budget for the Contract:
Php 240,000.00 ONLY |
|
|
Line Items |
| 1 | BRANDED SEMI-RUGGED LAPTOPS, BRAND-NEW | See technical specifications | 2 | Set | 240,000.00 |
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Remarks |
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Quotations received did not pass the technical reqts. per BAC-TWG Evaluation dated April 26, 2021. |
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| Created by |
Angela Estribor Rodrigo |
| Date Created |
15/04/2021 |
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