Solicitation Number: 21-12-303 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 150,000.00  Delivery Period: Client Agency: Contact Person: EDEM D. ABONITALLA RECORDS OFFICER III Filomena Bldg. III, 104 Amorsolo St., Makati City Metro Manila Philippines 1229 63-02-8931501 Ext.378 63-02-8176021 redeemer_abonitalla18@yahoo.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	14/12/2021
	Last Updated / Time	14/12/2021 00:00 AM
	Closing Date / Time	17/12/2021 13:00 PM
Description   SUPPLY AND DELIVERY OF VARIOUS CORPORATE RAFFLE ITEMS 1 UNIT SMART TV, 55 INCHES 4K ULTRA HD SMART TV AIR SLIM 3 UNITS AIR FRYER, CAPACITY 30 LITERS 65-230C ADJUSTABLE THERMOSTAT WITH ROTISSERIE FUNCTION AIR FRYER, BROIL, BAKE, TOAST 2 UNITS TABLET PC 32GB, 8.7″ WXGA+ TFT display Dual Speakers with Dolby Atmos Octa Core 2.3GHz 5,100mAh 1340x800 1TB expandable memory 1 UNIT WASHING MACHINE, 7.8 TOPLOAD WASHER 6TH SENSE TECHNOLOGY 4 UNITS INDUCTION COOKER, 2-Burner, Induction Cooker with 8 Power Level Settings 1 UNIT Mountain Bike, Steel frame and fork Raised handlebar 6 rear speeds 26" - White 1 UNIT Exercise Bike Black Note: Attached latest copy of the following documents: 1. Philgeps Organization Information (PDF or JPEG format) 2. Mayors and Business Permit 3. DTI and Sec Registration 4. Certificate of Registration (BIR Form 2303) 5. Tax Clearance Certificate pls. send sealed bids c/o Mr. Nepomuceno SA. Reyes, Jr. or Mr. Edem Abonitalla at 3/f General Services Division or fax at 8817-6021. You may also email your Quotations to redeemer_abonitalla18@yahoo.com.