PROCUREMENT OF CARPENTRY AND PLUMBING MATERIALS FOR GENERAL REPAIR AND MAINTENANCE OF MAURA PAVILION APARRI WATER SYSTEM, COMFORT ROOMS, REPAINTING AND OTHER CARPENTRY AND PLUMBING WORKS Request for Quotation (RFQ)   Reference Number 11009526   Procuring Entity PROVINCE OF CAGAYAN   Title PROCUREMENT OF CARPENTRY AND PLUMBING MATERIALS FOR GENERAL REPAIR AND MAINTENANCE OF MAURA PAVILION APARRI WATER SYSTEM, COMFORT ROOMS, REPAINTING AND OTHER CARPENTRY AND PLUMBING WORKS   Area of Delivery Cagayan   Printable Version Solicitation Number: SVP637-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 156,195.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ian Luis C Aguila BAC, Head Secretariat Capitol Hills, Tuguegarao City Cagayan Philippines 3500 63-78-3773958 63-78-3773958 pbac.gs@cagayan.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 9:00 AM Description Republic of the Philippines PROVINCE OF CAGAYAN Municipality of Peñablanca REQUEST FOR QUOTATION Company Name: Quotation No. Address: Date TIN Number: PR No. Tel/Fax: Mode of Procurement: SVP E-mail Address: Bidder's PhilGEPS Registration No. INSTRUCTIONS/NOTE TO BIDDERS: 1.Please indicate the following information in your bid: a) Company Name, Address, Tel/Fax Nos.; b) PhilGEPS Registration Certificate No. and date of validity; c) Bidder’s Offer (technical specifications/brand per item; d) Unit and total price; e) Name of bidder’s authorized representative; and f) Signature and date 2. Download this Open Canvass Form from the PhilGEPS website before the closing date. 3.Bids/quotations may be submitted thru fax, email or directly to the BAC Secretariat Office on or before the deadline of submission of bids and requirements. 4. Suppliers are required to submit the following prior to the notification by the BAC of the award: a) Valid and Current Mayor’s/Business Permit; b) Professional License/Curriculum Vitae (Consulting Services); c) Valid and Current PhilGEPS Registration Certificate/Number; d) Philippine Contractor’s Accreditation Board License (Infra); e) Income/Business Tax Return (for ABC’s above Php500,000.00); and f) Omnibus Sworn Statement (for ABCs above Php500,000.00). 5. Bids should be valid for 45 days counted from the deadline of submission. 6. Delivery Period: ______________________ upon receipt of Purchase Order 7. Term of Payment: CHARGED ACCOUNT, unless specified; 8. The total price quoted above is subject to withholding tax and payable check DEADLINE OF SUBMISSION: _________________________ Late Quotation shall not be accepted BY THE AUTHORITY OF THE PROCUREMENT OFFICE: ATTY. ROGELIO R. TALIPING Jr. Supplier’s Representative (Print Name) BAC Chairman- Goods and Services Signature/Date Canvassed by: Date Created by Ian Luis C Aguila Date Created 02/07/2024 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.       PROVINCE OF CAGAYAN