| Reference Number |
7719013 |
| Procuring Entity |
PHILIPPINE RECLAMATION AUTHORITY |
| Title |
Three (3) units WIRELESS ACCESS POINTS |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
21-04-0370 |
| 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 75,000.00
|
| 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 |
Failed |
| Associated Components |
2 |
| Bid Supplements |
2 |
| Document Request List |
11 |
| Date Published |
26/05/2021 |
| Last Updated / Time |
16/06/2021 21:25 PM |
| Closing Date / Time |
07/06/2021 17:00 PM |
|
Description |
| |
DOCUMENTARY REQUIREMENTS (COMPLY ALL):
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)
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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
3 units WIRELESS ACCESS POINTS
Refer to SPECIFICATIONS form (page 2)
Delivery period: 45 calendar days
Approved Budget for the Contract:
Php 75,000.00 ONLY |
|
|
Line Items |
| 1 | Wireless Access Points | See technical specifications | 3 | Unit | 75,000.00 |
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Other Information |
|
Please check www.pea.gov.ph or message bac@pea.gov.ph if you can't download associated files. |
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|
Remarks |
|
No complying quotations received. Procuring Unit to review technical requirements. |
|
|
| Created by |
Angela Estribor Rodrigo |
| Date Created |
25/05/2021 |
| |
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