2024-09-300-Supply and Delivery of Office Tables Request for Proposal (RFP)   Reference Number 11347040   Procuring Entity DOH-TREATMENT AND REHABILITATION CENTER REGION 02   Title 2024-09-300-Supply and Delivery of Office Tables   Area of Delivery Isabela   Printable Version Solicitation Number: 2024-09-300 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 328,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: ABIGAIL MALENAB ANCHETA HEAD-BAC SECRETARIAT Centro San Antonio Ilagan City Isabela Philippines 3300 63-992-3444124 trc_dohro2@yahoo.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 18/10/2024 9:00 AM Description Interested Suppliers are invited to submit Sealed Price Quotations for the above listed items. The Official Department of Health-Treatment and Rehabilitation Center Region 02 Request for Proposal Form may be obtained from ATTY. Abigail M. Ancheta OIC-Head of PROCUREMENT SECTION starting October 11, 2024 at DOH-TRC R02 office at Centro San Antonio, City of Ilagan, Isabela or you may contact us thru e-mail address: trc_dohro2@yahoo.com.ph and procurement.dohdatrcr02@gmail.com or at CP no. 0917-890-3392 for inquiries. The deadline for submission of quotations is on October 18, 2024 (Friday) 9:00 A.M. Only those bids/quotations/proposals submitted using the DOH-DATRC Request for Proposal Form will be honored. NOTE : PLEASE SEE ATTACHED OFFICIAL REQUEST FOR PROPOSAL FORM 1. The Bids and Awards Committee, DOH - Drug Abuse Treatment and Rehabilitation Center, San Antonio, City of Ilagan, Isabela has the right to accept, reject and waive defects in canvass. 2. It is a pre-condition to the acceptance of this quotation and the Purchase Order that in case of disallowance in post-audit due to overpricing, the supplier shall be held solely responsible for returned thereof. 3. For goods: a) Warranty shall be for a period of three (3) months for supplies and materials and minimum of one (1) year for the equipment from date of acceptance. b) Delivery period shall be within the number of days stated in the Purchase Order/Contract Agreement. 4. Price validity: 120 DAYS FROM THE DATE OF RFP 5. Documents to be submitted together with the Price Quotation per section 53.9.5 Small Value Procurement 1. PhotoCopy of Mayor’s/Business permit 2. Photo copy of PhilGEPS Registration 3. Photo copy of DTI Certificate of Registration 4. Photocopy of Tax Clearance and Official Receipt 5. Notarized Omnibus sworn statement (upon payment) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Office Tables 17 Piece 136,000.00 2 Office Equipment Office Tables 25 Piece 192,500.00 Created by ABIGAIL MALENAB ANCHETA Date Created 10/10/2024 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.       DOH-TREATMENT AND REHABILITATION CENTER REGION 02