Solicitation Number: 22-10-0962 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 67,200.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Angela Rodrigo BAC Secretariat Member PNOC Bldg. 3, PNOC Compound Energy Center, Rizal Drive Bonifacio Global City Taguig City Metro Manila Philippines 63-2-84595000 Ext.7202 bac@pea.gov.ph	Status	Failed
	Associated Components	2
	Bid Supplements	0
	Document Request List	5
	Date Published	20/10/2022
	Last Updated / Time	12/06/2023 16:57 PM
	Closing Date / Time	24/10/2022 17:00 PM
Description   -= SEE ATTACHED QUOTATION FORM FOR THE PARTICULARS =- REQUIRED SUPPORTING DOCUMENTS (attachment to your quotation): 1. Accomplished Quotation and Specifications Form 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit for 2022 4. Notarized Omnibus Sworn Statement (with notarized Secretary Certificate for partnership or corporation) Please use PDF (preferred) or IMAGE file extension for email submission. Good day! May we invite you to submit a quotation for the above-mentioned requirements of Philippine Reclamation Authority (PRA). Please fill up the attached quotation form and submit the same with the required supporting documents. You can send it in hardcopy to PRA Temporary Office Located at: Bldg. 3 PNOC Compound Energy Center, Rizal Drive Bonifacio Global City Fort Bonifacio, Taguig City You may also email your proposal to bac@pea.gov.ph for the attention of BAC Secretariat. Online submission is preferred. Kindly check our website at http://www.pea.gov.ph for announcement of office hours during the community quarantine. Quotation must be submitted on or before the quotation closing date as shown above. Quotation received with incomplete requirements and those received after the closing date will not be accepted. You may write your queries and concerns to bac@pea.gov.ph. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 DATA CARTRIDGE FOR HPE STOREEVER LTO 5 ULTRIUM HP LTO-5 ULTRIUM RW. See Quotation Form. 16 Piece 67,200.00 Other Information Email bac@pea.gov.ph for your online submission or queries related to this procurement. The advertisement is also posted at www.pea.gov.ph.
Remarks Non-complying and non-responsive quotation/s,