Solicitation Number: 21-04-0378 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 280,000.00  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	16
	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) Please use PDF (preferred) or IMAGE file extension for email submission. -------------------------------------------------------------------------------------- QTY. UNIT DESCRIPTION 14 pcs SCANNER LAN MODULE Refer to SPECIFICATIONS form (page 2) Delivery period: 45 calendar days Approved Budget for the Contract: Php 280,000.00 ONLY Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SCANNER LAN MODULE See technical specifications 14 Unit 280,000.00 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.