Reference Number |
8721731 |
Procuring Entity |
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
Title |
RFQ Fabrication & Delivery of Modular Office Partition for IPE & Sports |
Area of Delivery |
Nueva Ecija |
Solicitation Number: |
6022022001 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Furniture |
Approved Budget for the Contract: |
PHP 532,620.00
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
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Status |
Awarded |
Associated Components |
2 |
Bid Supplements |
0 |
Document Request List |
9 |
Date Published |
03/06/2022 |
Last Updated / Time |
11/08/2022 13:42 PM |
Closing Date / Time |
06/06/2022 16:00 PM |
Description |
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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 IPE & Sports Location: NEUST Cabanatuan City Approved Budget for the Contract: PHP 532,620.00 Source of Fund: Income Cost of Bidding Documents: Php 1,000.00
Qty/Unit/Item Description
11 pcs Fabric Partition with 50cm Glass (aluminum end trims 4.5cm thickness) H:150xW:120cm 11 pcs Fabric Partition with 50cm Glass (aluminum end trims 4.5cm thickness) H:150xW:150cm 11 Worktop 2.5cm thickness laminated finish MDF Board W:120cm x D:60cm
GENERAL CONDITION: • Official Receipt of Payment of Bid Document • 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
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, June 6, 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) 464-7766 or thru email: neustproc.unit@gmail.com.
Approved by:
Sgd. Engr. HONORATO P. PANAHON, Ph.D. BAC Chairperson |
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Line Items |
1 | RFQ Fabrication & Delivery of Modular Office Parti | RFQ Fabrication & Delivery of Modular Office Partition for IPE & Sports | 1 | Lot | 532,620.00 |
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Created by |
Romualdo Lucas Santiago |
Date Created |
02/06/2022 |
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