Supply and Delivery of One (1) Unit Airconditioner, Split Type, 2HP Request for Quotation (RFQ)   Reference Number 11231315   Procuring Entity MUNICIPALITY OF ALBUERA, LEYTE   Title Supply and Delivery of One (1) Unit Airconditioner, Split Type, 2HP   Area of Delivery Leyte   Printable Version Solicitation Number: 2024-08-019 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Fixtures Approved Budget for the Contract: PHP 50,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Mary Jane Elegio Malbas Administrative Assistant III Poblacion Albuera Leyte Philippines 6542 63-53-5629284 cutyjane_14@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 16/09/2024 8:00 AM Description LGU-ALBUERA, LEYTE Project Reference No. : PR NO. 2024-08-019 Name of the Project : Fur.& Fixtures Location of the Project: DepEd South Standard Form Number: SF-GOOD-60 Date : August 20, 2024 Revised on : May 24, 2004 Quotation No.: 2024-08-019 Standard Form Title : Request for Quotation PhilGEPS No. : SIR/MADAM: Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery & submit your quotation duly signed by your representative not later than August 26, 2024 in sealed envelope. FREDERICK M. CUESTA Procurement Officer NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT (ABC) IS PHP 50,000.00 2. QUOTED PRICE ARE INCLUSIVE OF ALL COSTS, APPLICABLE TAXES AND STANDARD PRODUCT WARRANTY. 3. BIDDERS SHALL SPECIFY BRAND & MODEL AND SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIX (6) MONTHS. 5. DELIVERY PERIOD IS WITHIN TEN (10) CALENDAR DAYS FROM RECEIPT OF THE OF PURCHASE ORDER. 6. IF AWARDED THE CONTRACT, PROCESSING AND PAYMENT SHALL BE MADE AFTER COMPLETE DELIVERY OF GOODS AND SERVICES AND FINAL ACCEPTANCE. 7. REFUSAL TO ACCEPT AN AWARD MAYBE GROUND FOR IMPOSITION OF ADMINISTRATIVE SANCTIONS UNDER RULE XXIII OF THE REVISED IRR OF REPUBLIC ACT 9184. 8. THE PROCURING ENTITY MAY TERMINATE THE CONTRACT UPON PRIOR NOTICE, IN WHOLE OR IN PART, AT ANYTIME FOR UNSATISFACTORY SERVICE. UNSATISFACTORY SERVICE. DOCUMENTARY REQUIREMENT: 1. Valid & Current Business Permit 2. Income/BusinessTax Return 3. PhilGEPS Registration No. 4. Omnibus Sworn Statement ITEM ITEM AND DESCRIPTION QTY. UNIT UNIT TOTAL NO. PRICE PRICE 1 Airconditioner Split Type 2 HP 1 unit After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Signature Over Printed Name of Representative: Name of Company : Business Address : Tel. No./ Cellphone No./e-mail address : Date : Date of Publication (PhilGEPS): Closing Date : Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 airconditoner split type,2HP 1 Unit 50,000.00 Created by Mary Jane Elegio Malbas Date Created 09/09/2024 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.       MUNICIPALITY OF ALBUERA, LEYTE