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Title |
SUPPLY AND DELIVERY OF NON-FOOD SUPPLIES FOR CIU (P.R. NO. 100-24-08-0455) CITY OF ILOILO |
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Language | English | |||
Organization | ||||
Published Date | 09.10.2024 | |||
Deadline Date | 16.10.2024 | |||
Overview |
SUPPLY AND DELIVERY OF NON-FOOD SUPPLIES FOR CIU (P.R. NO. 100-24-08-0455) Request for Quotation (RFQ) Reference Number 11329229 Procuring Entity CITY OF ILOILO Title SUPPLY AND DELIVERY OF NON-FOOD SUPPLIES FOR CIU (P.R. NO. 100-24-08-0455) Area of Delivery Iloilo Printable Version Solicitation Number: 100-24-08-0455 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 67,800.00 Delivery Period: 20 Day/s Client Agency: Contact Person: ROWENA L. VILLANUEVA BAC SECRETARIAT Iloilo City Hall Plaza Libertad Iloilo City Iloilo Philippines 5000 63-33-3331111 Ext.730 bac.iloilocity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 16/10/2024 10:00 AM Description REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the 2016 Revised Implementing Rules and Regulations of R.A. 9184 for the purchase of the following goods/services: Purchase Request No.: 100-24-08-0455 Name of Project: Supply and Delivery of Non-Food Supplies for CIU Location/Venue: Iloilo City End User: Office of the City Social Welfare and Development Officer Specification/Brief Description: Item No. Qty Unit Item/Description 1. 20 pc Blanket (Twin Size; Assorted Color Printed 66”X90” ≥) 2. 20 pc Bed Sheet Set with Pillow Case (Any Color, Printed Twin Size 36 x 75”, Polycotton) ≥ 3. 20 pc Bath Towel, Cotton Material (Any Color, Printed 30” 56”) 1” ≥ 4. 30 pc Pillow 18” x 28” (White, Med. Pillow) Fiber 5. 20 pc Standard Curtains (with Ring, Pink, Grey) 85” x 60” (L x W) Place of Delivery: Iloilo City Warehouse, General Services Office, Molo, Iloilo City Delivery Period: Twenty (20) Calendar Days upon Receipt of Notice to Proceed Source of Fund: LCPC 2024 – Maintenance & Operations of Crisis Intervention Unit Protection Category Approved Budget for the Contract: Sixty Seven Thousand Eight Hundred Pesos (₱67,800.00) Interested suppliers are required to submit the following in a sealed envelope: 1. Price Quotation; 2. Copy certified Mayor’s/Business Permit; 3. Copy certified PhilGEPS Registration Certificate/Number; 4. Copy certified Tax Clearance; 5. Certificate of Registration from DTI, SEC, or CDA; 6. Business Tax Return for last six (6) months prior to the submission and opening of quotations; 7. Omnibus Sworn Statement; 8. Authority of Representative/Signatory (in the form of a Special Power of Attorney for Single Proprietorship or Board Resolution/Secretary’s Certificate for Corporation); and 9. Photocopy of One (1) valid government ID, except Postal ID, of the Authorized Representative/Signatory. Interested suppliers are required to indicate the BRAND of each item being offered. Failure to indicate the BRAND shall be a ground for disqualification. Submission of quotation and other documentary requirements is on or before October 16, 2024, 10:00 a.m. at the Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late submission shall not be accepted. Kindly submit all requirements in folder with proper tabbing to indicate requirements submitted. For inquiry, you may contact the BAC Secretariat at Telephone No.: 333-1111 loc. 730. (SGD.) ATTY. EDGARDO J. GIL Chairperson Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise Supply and Delivery of Non-Food Supplies for CIU 1 Lot 67,800.00 Created by ROWENA L. VILLANUEVA Date Created 07/10/2024 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 ILOILO
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Towels
Curtains
Baths
Calendars
Pillows
Boards
Blankets
Office, school and office equipment cleaning services
Seals
Permits
Forms
Rings, seals, bands, sticks and grout packers
Sheets
Sheeting work
Other services
Curtains, drapes, valances and textile blinds
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Cotton
Folders
Postal orders
Plates, sheets, strip and foil related to construction materials
Dates
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UNSPSC |
Fibers
Warehouse
Folders
Boards
Calendars
Display cases
Awards
Pillows
Blankets
Towels
Business cases
Photocopying
Tax returns
Trade agreements
Beds
Single room
Case making services
Seals
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Law and Legal
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Marine
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URL | ||||
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Title |
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SUPPLY AND DELIVERY OF NON-FOOD SUPPLIES FOR CIU (P.R. NO. 100-24-08-0455) CITY OF ILOILO |
Country |
Language |
English |
Organization |
Published Date |
09.10.2024 |
Deadline Date |
16.10.2024 |
Overview |
SUPPLY AND DELIVERY OF NON-FOOD SUPPLIES FOR CIU (P.R. NO. 100-24-08-0455) Request for Quotation (RFQ) Reference Number 11329229 Procuring Entity CITY OF ILOILO Title SUPPLY AND DELIVERY OF NON-FOOD SUPPLIES FOR CIU (P.R. NO. 100-24-08-0455) Area of Delivery Iloilo Printable Version Solicitation Number: 100-24-08-0455 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 67,800.00 Delivery Period: 20 Day/s Client Agency: Contact Person: ROWENA L. VILLANUEVA BAC SECRETARIAT Iloilo City Hall Plaza Libertad Iloilo City Iloilo Philippines 5000 63-33-3331111 Ext.730 bac.iloilocity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 16/10/2024 10:00 AM Description REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the 2016 Revised Implementing Rules and Regulations of R.A. 9184 for the purchase of the following goods/services: Purchase Request No.: 100-24-08-0455 Name of Project: Supply and Delivery of Non-Food Supplies for CIU Location/Venue: Iloilo City End User: Office of the City Social Welfare and Development Officer Specification/Brief Description: Item No. Qty Unit Item/Description 1. 20 pc Blanket (Twin Size; Assorted Color Printed 66”X90” ≥) 2. 20 pc Bed Sheet Set with Pillow Case (Any Color, Printed Twin Size 36 x 75”, Polycotton) ≥ 3. 20 pc Bath Towel, Cotton Material (Any Color, Printed 30” 56”) 1” ≥ 4. 30 pc Pillow 18” x 28” (White, Med. Pillow) Fiber 5. 20 pc Standard Curtains (with Ring, Pink, Grey) 85” x 60” (L x W) Place of Delivery: Iloilo City Warehouse, General Services Office, Molo, Iloilo City Delivery Period: Twenty (20) Calendar Days upon Receipt of Notice to Proceed Source of Fund: LCPC 2024 – Maintenance & Operations of Crisis Intervention Unit Protection Category Approved Budget for the Contract: Sixty Seven Thousand Eight Hundred Pesos (₱67,800.00) Interested suppliers are required to submit the following in a sealed envelope: 1. Price Quotation; 2. Copy certified Mayor’s/Business Permit; 3. Copy certified PhilGEPS Registration Certificate/Number; 4. Copy certified Tax Clearance; 5. Certificate of Registration from DTI, SEC, or CDA; 6. Business Tax Return for last six (6) months prior to the submission and opening of quotations; 7. Omnibus Sworn Statement; 8. Authority of Representative/Signatory (in the form of a Special Power of Attorney for Single Proprietorship or Board Resolution/Secretary’s Certificate for Corporation); and 9. Photocopy of One (1) valid government ID, except Postal ID, of the Authorized Representative/Signatory. Interested suppliers are required to indicate the BRAND of each item being offered. Failure to indicate the BRAND shall be a ground for disqualification. Submission of quotation and other documentary requirements is on or before October 16, 2024, 10:00 a.m. at the Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late submission shall not be accepted. Kindly submit all requirements in folder with proper tabbing to indicate requirements submitted. For inquiry, you may contact the BAC Secretariat at Telephone No.: 333-1111 loc. 730. (SGD.) ATTY. EDGARDO J. GIL Chairperson Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise Supply and Delivery of Non-Food Supplies for CIU 1 Lot 67,800.00 Created by ROWENA L. VILLANUEVA Date Created 07/10/2024 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 ILOILO |
NAICS |
Fiber Power Business Instruments and Related Products Manufacturing for Measuring Fiber Regulation Fiber Regulation Electroplating Agencies Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Towels Curtains Baths Calendars Pillows Boards Blankets Office, school and office equipment cleaning services Seals Permits Forms Rings, seals, bands, sticks and grout packers Sheets Sheeting work Other services Curtains, drapes, valances and textile blinds Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Cotton Folders Postal orders Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
Fibers Warehouse Folders Boards Calendars Display cases Awards Pillows Blankets Towels Business cases Photocopying Tax returns Trade agreements Beds Single room Case making services Seals Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
URL |
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