Solicitation Number: 21-05-0409 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 660,000.00  Delivery Period: 20 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	17
	Date Published	10/05/2021
	Last Updated / Time	16/06/2021 21:27 PM
	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 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. -------------------------------------------------------------------------------- QTY. UNIT DESCRIPTION 220 sets COVID-19 CARE KITS Refer to SPECIFICATIONS form (page 2) Delivery period: 20 calendar days Approved Budget for the Contract: Php 660,000.00 ONLY Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 COVID-19 CARE KITS See technical specifications. 220 Set 660,000.00 Other Information If you can't download the forms, please contact bac@pea.gov.ph. Please let us know if you are submitting hardcopies instead of electronic documents.
Remarks No complying and responsive bidders per BAC TWG Evaluation dated May 18, 2021. For review of PU.