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
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Delivery Period: |
7 Day/s |
Client Agency: |
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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 |
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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 |
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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). |
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Line Items |
1 | COMPUTER MANAGEMENT SYSTEM | ONE (1) YEAR SUBSCRIPTION, See Technical Specifications | 127 | Unit | 300,000.00 |
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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. |
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Remarks |
Non-complying and non-responsive bidder/s per TWG evaluation. |
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Created by |
Angela Rodrigo |
Date Created |
27/10/2021 |
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