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Title |
Procurement of Various Chairs (PR 24-10-0444) METROPOLITAN NAGA WATER DISTRICT |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 18.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Procurement of Various Chairs (PR 24-10-0444) Request for Quotation (RFQ) Reference Number 11375670 Procuring Entity METROPOLITAN NAGA WATER DISTRICT Title Procurement of Various Chairs (PR 24-10-0444) Area of Delivery Camarines Sur Printable Version Solicitation Number: RFQ 0144 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Furniture Approved Budget for the Contract: PHP 376,330.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Venus C. Solano Procurement Analyst A 40 J.Miranda Ave., Naga City Camarines Sur Philippines 4400 63-54-4737813 Ext.117 63-54-4739288 mnwdbac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 21/10/2024 1:00 PM Description ITEM NO. ITEM & DESCRIPTION QTY UNIT Procurement of Various Chairs 1 Lot 1 Reclining Chair 1 Pc Color: Brown 2 Office Chair 40 Pcs -Mid Back -Fabric seat & backrest -with armrest -Swivel & Tilting mechanism -Gaslift height adjustment -Chrome base with caster wheels Color: Blue 3 Visitors/Guest Chair 30 Pcs -Polypropylene seat & back -Steel frame & legs, powdered coated finish Color: Blue 4 Executive Chair 8 Pcs -High Back -Leatherette seat & backrest -with aluminum armrest, padded -Swivel & Tilting mechanism -Gaslift height adjustment -aluminum base with caster wheels TOTAL Note: 1. VAT Inclusive 2. FOB MNWD, Naga City 3. Kindly attach brochure of the items being offered Documentary Requirements to submit: 1. Mayor’s/Business Permit 2. PhilGEPS Registration Number / Certificate of Platinum Membership 3. Income/Business Tax Returns (for ABCs above Php 500k) Incomplete or non-submission of the required Documentary Requirements shall be automatically disqualified 4. Notarized Omnibus Sworn Statement by the winning supplier prior to the preparation of Award Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Furniture Various Chairs 1 Lot 376,330.00 Created by Venus C. Solano Date Created 17/10/2024 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. METROPOLITAN NAGA WATER DISTRICT
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Parts of seats
Pads
Grated, powdered, blue-veined and other cheese
Wheels, parts and accessories
Frames
Furniture
Office, school and office equipment cleaning services
Parts of furniture
Permits
Coated, canned or tinned fish
Vats
Seats, chairs and related products, and associated parts
Display cases
Chairs
Seats
Brochures
Platinum
Dates
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UNSPSC |
Tilts
Display cases
Awards
Water
Furniture
Tax returns
Trade agreements
Seating
Chairs
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Tent, for office use
Water, sanitation and hygiene kits
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
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Infrastructure
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Construction Materials
Marine
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URL | ||||
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Title |
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Procurement of Various Chairs (PR 24-10-0444) METROPOLITAN NAGA WATER DISTRICT |
Country |
Language |
English |
Organization |
Published Date |
18.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Procurement of Various Chairs (PR 24-10-0444) Request for Quotation (RFQ) Reference Number 11375670 Procuring Entity METROPOLITAN NAGA WATER DISTRICT Title Procurement of Various Chairs (PR 24-10-0444) Area of Delivery Camarines Sur Printable Version Solicitation Number: RFQ 0144 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Furniture Approved Budget for the Contract: PHP 376,330.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Venus C. Solano Procurement Analyst A 40 J.Miranda Ave., Naga City Camarines Sur Philippines 4400 63-54-4737813 Ext.117 63-54-4739288 mnwdbac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 6 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 21/10/2024 1:00 PM Description ITEM NO. ITEM & DESCRIPTION QTY UNIT Procurement of Various Chairs 1 Lot 1 Reclining Chair 1 Pc Color: Brown 2 Office Chair 40 Pcs -Mid Back -Fabric seat & backrest -with armrest -Swivel & Tilting mechanism -Gaslift height adjustment -Chrome base with caster wheels Color: Blue 3 Visitors/Guest Chair 30 Pcs -Polypropylene seat & back -Steel frame & legs, powdered coated finish Color: Blue 4 Executive Chair 8 Pcs -High Back -Leatherette seat & backrest -with aluminum armrest, padded -Swivel & Tilting mechanism -Gaslift height adjustment -aluminum base with caster wheels TOTAL Note: 1. VAT Inclusive 2. FOB MNWD, Naga City 3. Kindly attach brochure of the items being offered Documentary Requirements to submit: 1. Mayor’s/Business Permit 2. PhilGEPS Registration Number / Certificate of Platinum Membership 3. Income/Business Tax Returns (for ABCs above Php 500k) Incomplete or non-submission of the required Documentary Requirements shall be automatically disqualified 4. Notarized Omnibus Sworn Statement by the winning supplier prior to the preparation of Award Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Furniture Various Chairs 1 Lot 376,330.00 Created by Venus C. Solano Date Created 17/10/2024 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. METROPOLITAN NAGA WATER DISTRICT |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Furniture Scenic and Sightseeing Transportation Regulation Executive Executive Electroplating Agencies Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Parts of seats Pads Grated, powdered, blue-veined and other cheese Wheels, parts and accessories Frames Furniture Office, school and office equipment cleaning services Parts of furniture Permits Coated, canned or tinned fish Vats Seats, chairs and related products, and associated parts Display cases Chairs Seats Brochures Platinum Dates |
UNSPSC |
Tilts Display cases Awards Water Furniture Tax returns Trade agreements Seating Chairs Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits 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 Furniture Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Construction Materials Marine |
URL |
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