SUPPLY AND DELIVERY OF SUPPLIES FOR THE AMBULANCE (P.R. NO. 100-24-09-0569) Request for Quotation (RFQ)   Reference Number 11362315   Procuring Entity CITY OF ILOILO   Title SUPPLY AND DELIVERY OF SUPPLIES FOR THE AMBULANCE (P.R. NO. 100-24-09-0569)   Area of Delivery Iloilo   Printable Version Solicitation Number: 100-24-09-0569 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 107,035.00 Delivery Period: 10 Day/s Client Agency: Contact Person: ROWENA L. VILLANUEVA BAC SECRETARIAT Iloilo City Hall Plaza Libertad Iloilo City Iloilo Philippines 5000 63-33-3331111 Ext.730 bac.iloilocity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 23/10/2024 10:00 AM Description REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the 2016 Revised Implementing Rules and Regulations of R.A. 9184 for the purchase of the following goods/services: Purchase Request No.: 100-24-09-0569 Name of Project: Supply and Delivery of Supplies for the Ambulance Location/Venue: Iloilo City End User: Office of the City Disaster Risk Reduction and Management Officer Specification/Brief Description: Item No. Qty Unit Item/Description Supplies for the Ambulance 1. 10 pcs Floor Mop w/ Bucket 360 Rotary 2. 50 pack Detergent Powder 1kg 3. 60 bottle Glass Cleaner Spray 500ml 4. 20 pcs Broom, Soft Tiger Grass 5. 20 gallon Bleaching / Disinfectant Solution 6. 100 bottle Antibacterial Liquid Soap / Hand Soap Pump 7. 100 can Air Freshener Scented Gel 180g 8. 60 bottle Fabric Conditioner 1 Liter 9. 25 pack Tissue Paper 2Ply 12 Rolls/Pack 10. 23 pack Garbage Bag, XL, Black, Thick, 20’s 11. 23 pack Garbage Bag, Medium, Black, Thick, 10’s Terms and Conditions: Sample must be presented during post qualifications and should comply with the End User classification Delivery Period: Ten (10) Calendar Days upon Receipt of Notice to Proceed Source of Fund: LDRRMF FY 2024 – 1.1 Operational Expenses – Supplies for Ambulance Approved Budget for the Contract: One Hundred Seven Thousand Thirty Five Pesos (₱107,035.00) Interested suppliers are required to submit the following in a sealed envelope: 1. Price Quotation; 2. Copy certified Mayor’s/Business Permit; 3. Copy certified PhilGEPS Registration Certificate/Number; 4. Copy certified Tax Clearance; 5. Certificate of Registration from DTI, SEC, or CDA; 6. Business Tax Return for last six (6) months prior to the submission and opening of quotations; 7. Omnibus Sworn Statement; 8. Authority of Representative/Signatory (in the form of a Special Power of Attorney for Single Proprietorship or Board Resolution/Secretary’s Certificate for Corporation); and 9. Photocopy of One (1) valid government ID, except Postal ID, of the Authorized Representative/Signatory. Interested suppliers are required to indicate the BRAND of each item being offered. Failure to indicate the BRAND shall be a ground for disqualification. Submission of quotation and other documentary requirements is on or before October 23, 2024, 10:00 a.m. at the Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late submission shall not be accepted. Kindly submit all requirements in folder with proper tabbing to indicate requirements submitted. For inquiry, you may contact the BAC Secretariat at Telephone No.: 333-1111 loc. 730. (SGD.) ATTY. EDGARDO J. GIL Chairperson Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise Supply and Delivery of Supplies for the Ambulance 1 Lot 107,035.00 Created by ROWENA L. VILLANUEVA Date Created 15/10/2024 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.       CITY OF ILOILO