PURCHASE OF THE OFFICE EQUIPMENT FOR THE MSWD OFFICE Request for Quotation (RFQ)   Reference Number 11387446   Procuring Entity MUNICIPALITY OF TAFT, EASTERN SAMAR   Title PURCHASE OF THE OFFICE EQUIPMENT FOR THE MSWD OFFICE   Area of Delivery Eastern Samar   Printable Version Solicitation Number: PG-2024-10-007 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 65,600.00 Delivery Period: 3 Day/s Client Agency: Contact Person: RUFO C VISTA BAC CHAIRMAN CEBRERO ST. Taft Eastern Samar Philippines 6816 63-055-261 Ext.212 taft.eastern.samar@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description INVITATION FOR SUBMISSION OF QUOTATION (Shopping b) The local Government Unit of Taft is the Bids and Awards Committee (BAC). Invites suppliers to apply for eligibility, to bid for the hereunder contract: Name of Contract: PURCHASE OF THE OFFICE EQUIPMENT FOR THE MSWD OFFICE Brief Description: OFFICE SUPPLIES AND CONSUMABLES Approved Budget: ₱65,600.00 Delivery Duration: 3 Calendar Days Bids received over the ABC shall be automatically rejected on the Bid opening. Procurement will be conducted under Section 52. (b) (Shopping) of the Revised Implementing Rules and Regulations Part A (IRR) of Republic Act 9184 (R.A. 9184), otherwise known as the “Government Procurement Reform Act”. Only sealed bids/quotations from eligible bidders will be opened and a contract will only be awarded to the Lowest Calculated and Responsive Quotation. Opening of Price Quotations shall be on October 25, 2024, at 2:00 PM at the Mayor's Conference Room, 2nd Floor Municipal Building of Taft, Eastern Samar. The Local Government Unit of Taft reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time before contract award, without incurring any liability to the affected bidder or bidders. Approved by: (Sgd.) ENGR. RUFO C. VISTA, JR. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 OFFICE EQUIPMENT PURCHASE OF THE OFFICE EQUIPMENT FOR THE MSWD OFFICE 1 Lot 65,600.00 Created by RUFO C VISTA Date Created 21/10/2024 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.       MUNICIPALITY OF TAFT, EASTERN SAMAR