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Title |
SUPPLY AND DELIVERY OF SANDO BAGS, EMPTY SACKS AND PLASTIC TWINE STRAW (P.R. NO. 100-24-09-0548) CITY OF ILOILO |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 09.10.2024 | |||
Deadline Date | 16.10.2024 | |||
Overview |
SUPPLY AND DELIVERY OF SANDO BAGS, EMPTY SACKS AND PLASTIC TWINE STRAW (P.R. NO. 100-24-09-0548) Request for Quotation (RFQ) Reference Number 11334069 Procuring Entity CITY OF ILOILO Title SUPPLY AND DELIVERY OF SANDO BAGS, EMPTY SACKS AND PLASTIC TWINE STRAW (P.R. NO. 100-24-09-0548) Area of Delivery Iloilo Printable Version Solicitation Number: 100-24-09-0548 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 161,000.00 Delivery Period: 15 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.: 100-24-09-0548 Name of Project: Supply and Delivery of Sando Bags, Empty Sacks and Plastic Twine Straw 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. 700 pack Sando Bag, Plastic (LDPE), M, 100’s, 10” x 15” ≥ (White) 2. 2,000 piece Empty Sack Size 21” x 38” ≥ Quality: Brand New, Relatively Thick, Food Grade (Any Color) 3. 40 roll Plastic Twine Straw Rope Weight: 1.0 kg ≥ A. Date, Time and Place of Delivery: - Place of Delivery: Uswag Multi-Purpose Warehouse, Barangay San Pedro, Molo, Iloilo City - Delivery Period: Fifteen (15) Calendar Days upon Receipt of Notice to Proceed Source of Fund: Other Supplies and Materials Expenses FY2024 Approved Budget for the Contract: One Hundred Sixty One Thousand Pesos (₱161,000.00) 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 Sando Bags, Empty Sacks and Plastic Twine Straw 1 Lot 161,000.00 Created by ROWENA L. VILLANUEVA Date Created 08/10/2024 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
Calendars
Twine
Boards
Cordage, rope, twine and netting
Rolls
Office, school and office equipment cleaning services
Seals
Permits
Straw
Forms
Food, beverage and tobacco-processing machinery
Rings, seals, bands, sticks and grout packers
Food, beverages, tobacco and related products
Other services
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Miscellaneous cordage, rope, twine and netting
Folders
Rope
Postal orders
Twine, cordage and rope
Dates
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UNSPSC |
Bags
Warehouse
Ropes
Folders
Boards
Calendars
Display cases
Awards
Business cases
Photocopying
Tax returns
Trade agreements
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
Railways-Rail-Railroad
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Marine
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URL | ||||
Share |
Title |
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SUPPLY AND DELIVERY OF SANDO BAGS, EMPTY SACKS AND PLASTIC TWINE STRAW (P.R. NO. 100-24-09-0548) CITY OF ILOILO |
Country |
Language |
English |
Organization |
Published Date |
09.10.2024 |
Deadline Date |
16.10.2024 |
Overview |
SUPPLY AND DELIVERY OF SANDO BAGS, EMPTY SACKS AND PLASTIC TWINE STRAW (P.R. NO. 100-24-09-0548) Request for Quotation (RFQ) Reference Number 11334069 Procuring Entity CITY OF ILOILO Title SUPPLY AND DELIVERY OF SANDO BAGS, EMPTY SACKS AND PLASTIC TWINE STRAW (P.R. NO. 100-24-09-0548) Area of Delivery Iloilo Printable Version Solicitation Number: 100-24-09-0548 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 161,000.00 Delivery Period: 15 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.: 100-24-09-0548 Name of Project: Supply and Delivery of Sando Bags, Empty Sacks and Plastic Twine Straw 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. 700 pack Sando Bag, Plastic (LDPE), M, 100’s, 10” x 15” ≥ (White) 2. 2,000 piece Empty Sack Size 21” x 38” ≥ Quality: Brand New, Relatively Thick, Food Grade (Any Color) 3. 40 roll Plastic Twine Straw Rope Weight: 1.0 kg ≥ A. Date, Time and Place of Delivery: - Place of Delivery: Uswag Multi-Purpose Warehouse, Barangay San Pedro, Molo, Iloilo City - Delivery Period: Fifteen (15) Calendar Days upon Receipt of Notice to Proceed Source of Fund: Other Supplies and Materials Expenses FY2024 Approved Budget for the Contract: One Hundred Sixty One Thousand Pesos (₱161,000.00) 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 Sando Bags, Empty Sacks and Plastic Twine Straw 1 Lot 161,000.00 Created by ROWENA L. VILLANUEVA Date Created 08/10/2024 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 |
Power Business Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Regulation Rope Electroplating Agencies Piece Goods Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Calendars Twine Boards Cordage, rope, twine and netting Rolls Office, school and office equipment cleaning services Seals Permits Straw Forms Food, beverage and tobacco-processing machinery Rings, seals, bands, sticks and grout packers Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Miscellaneous cordage, rope, twine and netting Folders Rope Postal orders Twine, cordage and rope Dates |
UNSPSC |
Bags Warehouse Ropes Folders Boards Calendars Display cases Awards Business cases Photocopying Tax returns Trade agreements 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 Railways-Rail-Railroad Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
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