| Solicitation Number: |
2024-1291 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Agricultural Products (Seeds, Seedlings, Plants..) |
| Approved Budget for the Contract: |
PHP 633,750.00 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
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| Contact Person: |
Marcelo Tad-awan Fangasan
Procurement Unit
Bureau of Plant Industry(BPI)Compound, Easter
Road, Guisad
Baguio City
Benguet
Philippines 2600
63-74-4434622
63-74-4424399
mtfangasan@yahoo.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
1
|
| Date Published |
19/11/2024 |
| Last Updated / Time |
19/11/2024 12:00 AM |
| Closing Date / Time |
26/11/2024 3:55 PM |
|
Description
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Item no. Qty. Unit Particulars ABC qty*abc
1 350 kg Heirloom Rice Seeds (Panicles) ₱65.00 ₱22,750.00
2 35 Units Carbonizer (for modified dapog system) per site ₱2,000.00 ₱70,000.00
3 3,000 kg Compost (1kg) ₱15.00 ₱45,000.00
4 120 Roll Fine Net (1.5m"10m for modified dapog system) ₱300.00 ₱36,000.00
5 450 Pieces Shovel (material: steel and wood handle; round point) ₱550.00 ₱247,500.00
6 450 Pieces "Rake (at least 14 tines/teeth; at least 150 cm; metal or
combination of metal and wooden handle)" ₱350.00 ₱157,500.00
7 6 Pieces Soil Test Kit ₱1,500.00 ₱9,000.00
8 5 Units Argon Gas (Reffil of argon gas; instrument grade; ultra-high purity; purity: 99.9%50kg/ cylinder) ₱8,000.00 ₱40,000.00
9 20 Pieces Plastic container with lid (20L capacity, thick) ₱300.00 ₱6,000.00
TOTAL ABC ₱633,750.00
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Other Information |
GENERAL CONDITIONS:
1. All entries must be typewritten or printed in ink;
2. Delivery period shall be within 15 calendar days from receipt of the Purchase/Job Order;
3. The warranty shall be for the period of three (3) months for supplies materials, one (1) year for equipment from the date of acceptance;
4. Price validity shall be for the period of 120 calendar days from date of opening of bids;
5. Bids received in excess of the ABC shall be automatically rejected;
6. Bidders shall submit original brochures showing certifications of the product being offered;
7. All blanks must be properly filled. Indicate N/A if not applicable.
8. Pursuant to ANNEX "H" of the Revised IPP of RA 9184, supplier/contractors must attach the following documents upon submission of the offer/quotation on or before issuance of the Purchase Order:
a. Mayor's/ Business Permit or BIR Certificate of Registration;
b. PhilGEPS Registration Number
c. Certificate of Platinum Membership may be submitted in lieu of Mayor's Permit and PhilGEPS Registration Number;
d. Professional License/Curriculum Vitae (Consulting Services)
e. Income/Business Tax Return (for ABCs above P500,000)
f. Omnibus Sworn Statement (for ABCs above P500,000)
9. Other Information:
a. RFQ may be emailed directly to: dabaguiobacsec@gmail.com
NOTE:
1. Please see attached (RFQ's), Request for Quotation to the Associated Components
2. Request for Quotation may be emailed directly to: dabaguiobacsec@gmail.com |
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