G-2024-0870 Supply and Delivery of Printer, City Accounting and Internal Control Office Request for Quotation (RFQ)   Reference Number 11220790   Procuring Entity CITY OF CALAMBA, LAGUNA   Title G-2024-0870 Supply and Delivery of Printer, City Accounting and Internal Control Office   Area of Delivery Laguna   Printable Version Solicitation Number: G-2024-0870 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 59,400.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Gilisa B. Landicho BAC Secretariat Chipeco Ave. Ext. Calamba City Laguna Philippines 4027 63-49-5456789 calambacityb@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/09/2024 Last Updated / Time 06/09/2024 12:00 AM Closing Date / Time 11/09/2024 2:00 PM Description 1. The City Government of Calamba through the General Fund intends to apply the sum of Php 59,400.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2024-0870 Supply and Delivery of Printer, City Accounting and Internal Control Office/City of Calamba. 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Shopping, as provided for under Section 52.1 (b) of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on September 11, 2024 and will be opened at 2:00 P.M. on September 11, 2024 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. GREGORIA J. ALCANTARA City Budget Officer BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Printer Supply and Delivery 1 Lot 59,400.00 Other Information All participating bidders MUST present their vaxcert with QR code from DOH (fully vaccinated with booster shot). Created by Gilisa B. Landicho Date Created 05/09/2024 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.       CITY OF CALAMBA, LAGUNA