RFQ SVP NO. 2024-10-842 MO - DepEd Request for Quotation (RFQ)   Reference Number 11380541   Procuring Entity MUNICIPALITY OF TUBA, BENGUET   Title RFQ SVP NO. 2024-10-842 MO - DepEd   Area of Delivery Benguet   Printable Version Solicitation Number: RFQ 2024-10-842: MO-DepED Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Transportation and Communications Services Approved Budget for the Contract: PHP 110,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: JACKSON L. PASAMIC BAC Chairperson Poblacion Tuba Benguet Philippines 2603 63-74-4421267 bac_lgutuba2020@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:00 AM Description Republic of the Philippines PROVINCE OF BENGUET Municipality of Tuba OFFICE OF THE BIDS AND AWARDS COMMITTEE October 15, 2024 Date REQUEST FOR QUOTATION 2024-10-842 SMALL VALUE PROCUREMENT SVP No. PR No.: 2024-09-1071 End-User: MO-DepEd Total ABC: Php110,000.00 SIR/MADAM: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on October 23, 2024 (Wednesday) c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may e-mail quotations at: bac_lgutuba2020@yahoo.com. We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality, but we reserve the right to accept or reject the offer or all quotations found not in order. Thank you very much. JANET V. MARIANO MSWDO/BAC Vice-Chairperson INSTRUCTIONS: 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period: November 25-29, 2024. Coordinate with end user. 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period of SIXTY (60) Calendar Days. 5. Interested suppliers/bidders are required to submit photocopy of the following upon receipt of Purchase Order: a. Mayor's/Business Permit b. PhilGEPS Registration c. Omnibus Sworn Statement for ABCs above 50K 6. Mode of payment is through check, so kindly indicate name of account where payment will be made. 7. ALL ERASURES SHOULD BE COUNTERSIGNED. Item No. QTY UNIT DESCRIPTION UNIT PRICE / ABC PER ITEM (PHP) QUOTATION / OFFER Unit Price (Php) Total Price(Php) 1 6 PUJ Jeephire for transportation of athletes from school to billeting area Puguis ES (vice-versa) and from billeting area to the different playing venues along La Trinidad during the 2024 Benguet Provincial meet on November 25-29, 2024 110,000.00 NOTE: Drivers must see to it that all athletes are hauled every afternoon after games. Re-shop from RFQ No. 2024-10-815 Purpose: For transportation of Athletes during the 2024 Benguet Provincial Athletic Meet on November 25-29, 2024 After having carefully read and accept your general conditions, Please check: I/We quote you on the item/s at price/s noted above. VAT Non-Vat Name of Establishment Philgeps Registration No.: Name & Signature of Owner/Representative Business Permit No.: Telephone/Cellphone Number Created by JACKSON L. PASAMIC Date Created 18/10/2024 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 TUBA, BENGUET