Solicitation Number: 21-06-0516 and 21-06-0519 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 92,500.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Angela 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	Closed
	Associated Components	3
	Bid Supplements	0
	Document Request List	13
	Date Published	30/06/2021
	Last Updated / Time	30/06/2021 00:00 AM
	Closing Date / Time	05/07/2021 17:00 PM
Description   LOT 1 QTY. UNIT DESCRIPTION 10 units 1TB SSD Hard Disk Refer to SPECIFICATIONS form (page 2) Delivery period: 30 calendar days Approved Budget for the Contract: Php 90,000.00 ONLY LOT 2 QTY. UNIT DESCRIPTION 1 pc HARD DISK DRIVE DOCKING STATION Refer to SPECIFICATIONS form (page 2) Delivery period: 30 calendar days Approved Budget for the Contract: Php 2,500.00 ONLY ---------------------------------------------------------------- DOCUMENTARY REQUIREMENTS (COMPLY ALL): 1. Accomplished Quotation Forms 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. Good day! May we invite you to submit quotation/s for the above-mentioned requirements (Lot 1 and/or Lot 2) of Philippine Reclamation Authority (PRA). Please fill up the ATTACHED FORM OF THE LOT/S YOU ARE BIDDING and submit the same with the complete requirements indicated in the said form. You can send it to PRA Office or thru email (bac@pea.gov.ph) for the attention of BAC Secretariat. ONLINE SUBMISSION IS PREFERRED. Kindly check our website at http://www.pea.go.ph for announcement of office hours during the community quarantine. Quotation/s must be submitted on or before the Quotation Closing Date as shown above. QUOTATION/S RECEIVED WITH INCOMPLETE REQUIREMENTS AND THOSE RECEIVED AFTER THE CLOSING DATE WILL NOT BE ACCEPTED. You may write your queries and concerns to bac@pea.gov.ph. 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). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 1TB SSD Hard Disk See technical specifications. 10 Unit 90,000.00 2 HARD DISK DRIVE DOCKING STATION See technical specifications. 1 Piece 2,500.00 Other Information You may submit quotation for either or both Lots. Please visit www.pea.gov.ph or message bac@pea.gov.ph if you can't download the Associated Components.