Solicitation Number: 21-05-0414 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Fire Fighting & Rescue and Safety Equipment Approved Budget for the Contract: PHP 63,900.00  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	11
	Date Published	10/05/2021
	Last Updated / Time	10/05/2021 00:00 AM
	Closing Date / Time	14/05/2021 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 Please use PDF (preferred) or IMAGE file extension for email submission. ----------------------------------------------- NO. QTY. UNIT DESCRIPTION 1. 38 pcs Fire Extinguisher, Dry Chemical (RED) Refilling 2. 6 pcs Fire Extinguisher, A-FFF (BLUE) Refilling 3. 2 pcs Fire Extinguisher, HCFC (GREEN) Refilling 4. 2 pcs Fire Extinguisher, Dry Chemical (RED) New Unit 5. 1 pc Fire Extinguisher, A-FFF (BLUE) New Unit 6. 1 pc Fire Extinguisher, HCFC (GREEN) New Unit DELIVERY PERIOD: 15 calendar days ABC: Php 63,900.00 only Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 FIRE EXTINGUISHERS NEW AND REFILL (DRY CHEMICAL, A-FFF, HCFC) 1 Lot 63,900.00 Other Information If you are unable to download the forms, [lease contact BAC Secretariat at bac@pea.gov.ph. Please inform us if you are submitting hardcopies instead of electronic documents.