Solicitation Number: 21-04-0377 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 907,500.00  Delivery Period: 45 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	36
	Date Published	17/05/2021
	Last Updated / Time	17/05/2021 00:00 AM
	Closing Date / Time	20/05/2021 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. --------------------------------------------------------------------------------- NO. QTY. UNIT DESCRIPTION 1. 11 units HIGH SPEED SCANNER Refer to SPECIFICATIONS form (page 2) Delivery period: 45 calendar days Approved Budget for the Contract: Php 907,500.00 ONLY Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 High Speed Scanner Brand New, See Specifications 11 Unit 907,500.00 Other Information Please contact bac@pea.gov.ph to get a copy of the official quotation form. Inform bac@pea.gov.ph if you will submit your quotation in hard copy.