| Solicitation Number: |
2025-911 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Office Equipment Supplies and Consumables |
| Approved Budget for the Contract: |
PHP 366,135.36 |
| 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 |
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Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
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| Document Request List |
10
|
| Date Published |
06/08/2025 |
| Last Updated / Time |
06/08/2025 12:00 AM |
| Closing Date / Time |
15/08/2025 3:58 PM |
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Description
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Item no. Qty. Unit Particulars ABC qty*abc
1 30 cart. Canon 35 Ink Carttridge, Black 1,000.00 ₱30,000.00
2 25 cart. Canon 36 Ink Carttridge, Color 1,000 ₱25,000.00
3 40 cart. Ink for Epson WF-100 Printer, Black 1,300.00 ₱52,000.00
4 30 cart. Ink for Epson WF-100 Printer, Color 800 ₱24,000.00
5 45 pack Tissue Roll, 3-ply, 12rolls/pack 900 ₱40,500.00
6 200 pack Tissue, pull-type, 3-ply, 8pcs/pack 150 ₱30,000.00
7 200 piece Multi-purpose glue, 240g 150 ₱30,000.00
8 50 pack Batteries, AA, rechargeable, 4pcs/pack 150 ₱7,500.00
9 15 pack Batteries, AAA, rechargeable, 4pcs/pack 200 ₱3,000.00
10 10 piece Extension Cord, Wheel Type, universal, 5 meters 3,900 ₱39,000.00
11 10 box Nitrile gloves, powder free, latex free, non sterile, finger textured surface, 100 pcs box, large size 280 ₱2,800.00
12 2 piece Flat TV stand can carry at least 45kg weight sturdy steel base with braked and swivel wheel, integrated cable management thru columns 9,000.00 ₱18,000.00
13 4 piece Master for Gestetner DX 3440 6,083.84 ₱24,335.36
14 20 piece Trolley Cart, collapsible, at least 77 lbs weight capacity 2,000.00 ₱40,000.00
xcxcxcx Nothing follows xcxcxcx ₱-
TOTAL ABC ₱366,135.36
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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. 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. Omnibus Sworn Statement (for ABCs above P500,000); and
9. Other Information:
a. RFQ may be emailed directly to: dabaguiobacsec@gmail.com
NOTE;
1. Please see attach file copy of Request for Quotation to the Associated Components
2. Request for quotation may be emailed directly to: dabaguiobacsec@gmail.com |
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