Procurement of 1 lot Supplies (SUPPORT TO IRONMAN 70.3 DAVAO) Notice for Negotiated Procurement   Reference Number 11009250   Procuring Entity MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR   Title Procurement of 1 lot Supplies (SUPPORT TO IRONMAN 70.3 DAVAO)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 1183 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Printing Services Approved Budget for the Contract: PHP 198,400.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ommi Kharzom L. Buat BAC Secretariat Contact No. 0910 765 0089 Office of the BAC Secretariat, Left Wing, Floor 2 Escandor Road, Zone III, LGU Sta. Cruz, Davao Sur Sta. Cruz Davao Del Sur Philippines 8001 63-272-3630 bac5stacruz@gmail.com 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 09/07/2024 9:30 AM Description **SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of 1 lot Supplies (SUPPORT TO IRONMAN 70.3 DAVAO) The Municipality of Sta. Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of One Hundred Ninety Eight Thousand Four Hundred Peso(S) (Php 198,400.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Supplies (SUPPORT TO IRONMAN 70.3 DAVAO) /24-1183. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta. Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting July 3, 2024 until July 9, 2024. Please submit/email your quotation on or before July 9, 2024 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 2 PCS TARPAULIN 8FT X 10FT 2,400.00 2.) 50 PCS TARPAULIN 3FT X 6FT 13,500.00 3.) 190 PCS SINTRA BOARDS 18" X 24" 142,500.00 4.) 2000 PCS BROCHURES/PROMO COLLATERALS - 16" X 18", C2S 120GSM, BACK TO BACK UV PRINTING 40,000.00 TOTAL 198,400.00 The opening of quotations is hereby scheduled on July 9, 2024 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta. Cruz, Davao del Sur. The Municipality of Sta. Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Ommi Kharzom L. Buat BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEALANA Chairman, BAC Created by Ommi Kharzom L. Buat 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.       MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR