PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO) Request for Quotation (RFQ)   Reference Number 11397501   Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA   Title PR 26687 : Supply & Delivery of Various Common Use Supplies (UPM - SPMO)   Area of Delivery Metro Manila   Printable Version Solicitation Number: UPM CAD: PR 26687 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 152,859.44 Delivery Period: 30 Day/s Client Agency: Contact Person: Maria Cecilia Bangalan De Leon Administrative Officer III Padre Faura St. corner Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-2-5254322 63-2-5262275 mbdeleon6@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 5:00 PM Description BATTERY, AA 2pcs/blister pack...............................................195 pck BATTERY, AAA 2pcs/blister pack ............................................200 pck DISINFECTANT, Spray Aerosol-Type 400G (min) ......................200 cn INSECTICIDE, Spray 720ml ................................................. 100 cn MASK, Face Disposable (50 pcs./ box)................................... 300 box SOAP, Hand Liquid 500ml .................................................. 100 btl SOAP, Hand/Bathroom Bar/Cake 132G ................................ 72 bar THUMB TACKS, 74pcs or more/box ....................................... 10 box TISSUE PAPER, Interfolded Towel ........................................ 254 pck TWINE - Plastic ................................................................... 54 rol ***nothing follows*** Note: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. Delivery place: UPM Supply & Property Management Office (SPMO) 3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. (1) PhilGEPS Registration Certificate, (2) Mayor’s/Business Permit, and (3) Omnibus Sworn Statement shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures showing certifications of the product being offered. 7. Bidders must indicate the BRAND and MODEL NUMBER offered (if applicable). Others: - Itemized awarding; not per lot. - Please indicate the PhilGEPs Ref. No. and the complete title of the Bid Notice outside the envelope. *** Other Information Please quote your lowest price on the item/s listed below, subject to the General Conditions below, stating the shortest time of delivery, and submit the physical copy of your Sealed Quotation duly signed by your representative to the UPM PROCUREMENT MANAGEMENT OFFICE located on the 2nd Floor UPM Main Building, Padre Faura St., Ermita, Manila, not later than OCTOBER 30, 2024, cut-off time 5:00PM. *** Created by Maria Cecilia Bangalan De Leon Date Created 23/10/2024 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.       UNIVERSITY OF THE PHILIPPINES - MANILA