Home Announcements Catalogue About GEPS Government Links    
Help |
Bid Notice Abstract
Request for Quotation (RFQ)
  Reference Number 7597961
  Title Workshop on the Finalization of GAP policies-Mountain Province
  Area of Delivery Benguet   Printable Version
Solicitation Number: 2020-12-055
Trade Agreement: WB Procurement Guidelines
Procurement Mode: Shopping
Classification: Goods
Category: Hotel and Lodging and Meeting Facilities
Estimated Budget for the Contract: PHP 54,650.00
Delivery Period: 30 Day/s
Client Agency:

Contact Person: Christian Aries M. Salgado
Project Development Associate
BPI Compound, Guisad
Baguio City
Philippines 2600



Associated Components Order
Bid Supplements
Document Request List
Date Published 07/04/2021
Last Updated / Time 07/04/2021 12:00 AM
Closing Date / Time 12/04/2021 9:00 AM


Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods and non- consulting services listed in Annex A. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.

If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect.

Please accomplish and submit this form together with Annex A to the Office of the PRDP Procurement Unit/ BAC Secretariat at the BPI Compound, Guisad Road, Baguio City or email us at rpcocarprocurementnew@gmail.com on or before __________. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (074) 661-4408.

Very truly yours,

BAC Chairperson

Terms and Conditions:

1. Specifications here in provided are the minimum requirements of the DA-PRDP. Hence a bidder must not offer lower specifications than required.
2. Bidders/Suppliers may submit alternate offer provided that the DA-PRDP BAC's official canvass form shall be filled out with the offered brand/ model (if applicable), unit price, and total price, signed properly, and attached together with the Bidders's/ Supplier's own canvass form.
3. Quotations may be submitted by letter, facsimile, or by electronic means.
4. Award shall be made on per: Lot Basis
5. Quotation validity shall not be less than Sixty (60) days
6. Terms of Delivery:
7. Place of Delivery:
8.Terms of Payment:
9. Liquidated Damages/Penalty: (1/10) of one percent for everyday of delay shall be imposed
10. In case of discrepancy between unit cost and total cost, unit cost shall prevail.
11. Mandatory Requirements for above Php 50,000 Estimated Project Cost (EPC):
a. PhilGEPS Certificate of Registration/ Printable PhilGEPS Membership Account
Failure to attach mandatory requirements could be basis for non- compliance

Lot Qty. Unit Purchaser's Specifications

Meals & Lodging
1. 14 pax Dinner (Day 1)
2. 14 pax Lodging
3. 34 pax Breakfast (Day 2)
4. 34 pax AM Snack
5. 34 pax Lunch
6. 34 pax PM Snack
7. 34 pax Dinner
8. 13 pax Lodging
9. 13 pax Breakfast (Day 3)

Estimated Project Cost: 54,650.00

Created by Christian Aries M. Salgado
Date Created 06/04/2021

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2021  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap