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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8130275
Procuring Entity PHILIPPINE RECLAMATION AUTHORITY
Title COMPUTER MANAGEMENT SYSTEM, ONE (1) YEAR SUBSCRIPTION, 127 UNITS - Repost
Area of Delivery Metro Manila

Solicitation Number: 21-09-0740
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 300,000.00 
Delivery Period: 7 Day/s
Client Agency:

Contact Person: Angela Rodrigo
BAC Secretariat Member
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 3
Date Published 28/10/2021
Last Updated / Time 30/11/2021 21:14 PM
Closing Date / Time 02/11/2021 17:00 PM

Description
 
QTY. UNIT DESCRIPTION
127 Unit COMPUTER MANAGEMENT SYSTEM, ONE (1) YEAR SUBSCRIPTION
Refer to SPECIFICATIONS form (page 2)
Delivery period: 7 calendar days
Approved Budget for the Contract:
Php 300,000.00 ONLY

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DOCUMENTARY REQUIREMENTS (COMPLY ALL):
1. Accomplished Quotation Forms and Specifications Form (SEE ATTACHED)
2. PhilGEPS Registration Number
3. Valid Business/ Mayor’s Permit[1,2]
4. Omnibus Sworn Statement[3]
5. Secretary Certificate (for corporation or partnership)

Please use PDF (preferred) or IMAGE file extension for email submission.

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 NameDescriptionQuantityUOMBudget (PHP)
1COMPUTER MANAGEMENT SYSTEMONE (1) YEAR SUBSCRIPTION, See Technical Specifications127Unit300,000.00
Other Information
Please visit https://www.pea.gov.ph/archives/philgeps-postings/2021-philgeps-postings or message bac@pea.gov.ph if you can't download the Associated Components/Documents.

Remarks
Non-complying and non-responsive bidder/s per TWG evaluation.

Created by Angela Rodrigo
Date Created 27/10/2021
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

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