Solicitation Number: 03092022002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Furniture Parts and Accessories Approved Budget for the Contract: PHP 438,200.00  Delivery Period: 45 Day/s Client Agency: Contact Person: Joel Gabriel De Mesa Head Procurement Office gen.tinio st. cabanatuan city Cabanatuan City Nueva Ecija Philippines 3100 63-044-4630226 neustproc.unit@gmail.com	Status	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	7
	Date Published	10/03/2022
	Last Updated / Time	11/04/2022 13:24 PM
	Closing Date / Time	14/03/2022 16:00 PM
Description   INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein. Name of Project: RFQ Fabrication & Delivery of Modular Office Partition for CPADM Location: NEUST Cabanatuan City Approved Budget for the Contract: PHP 438,200.00 Source of Fund: Income Cost of Bidding Documents: Php 500.00 Qty/Unit/Item Description 12 pcs H:150cmx120cm Fabric Partition w/ glass 12 pcs H:150cmx110cm Fabric Partition w/ glass 12 pcs Worktop L:120cmx60cm/110cmx50cm beechtop w/ bracket 2 grommet 8 pcs Movable Data Cabinet w/ 1 big drawer and 2 small drawer w/ centralized lock system recessed handle and file divider GENERAL CONDITION: • Certified True Copy of PhilGEPS Registration Number • Certified True Copy of BIR Certificate of Registration • Certified True Copy of Income Tax Return (stamped "received" by the BIR) • Omnibus Sworn Statement • Mayor's / Business Permit • DTI Sec Registration • Official Receipt of Payment of Bid Document All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative. The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR). The quotation and eligibility documents must be submitted in a sealed envelope on or before 4:00PM, March 14, 2022 at the Procurement Office, NEUST, Gen. Tinio St., Cabanatuan City. The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation. For further inquiries, please coordinate with the BAC Secretariat Office at Telephone Number (044) 456-5695 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ Fabrication & Delivery of Modular Office Parti RFQ Fabrication & Delivery of Modular Office Partition for CPADM 1 Lot 438,200.00