Procurement of Other Supplies for the 2nd Quarter of CY 2024 Request for Quotation (RFQ)   Reference Number 10931914   Procuring Entity PHILIPPINE PORTS AUTHORITY - PMO CAGAYAN DE ORO   Title Procurement of Other Supplies for the 2nd Quarter of CY 2024   Area of Delivery Misamis Oriental   Printable Version Solicitation Number: 2024-037 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Janitorial Supplies Approved Budget for the Contract: PHP 189,890.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Ma. Chona Roa Fabia Acting Admin. Division Manager Port Area, Macabalan, Cagayan de Oro City Cagayan De Oro City Misamis Oriental Philippines 9000 63-88-8564667 63-88-8561264 moc_admin@ppa.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 07/06/2024 Last Updated / Time 07/06/2024 12:00 AM Closing Date / Time 11/06/2024 9:00 AM Description Philippine Ports Authority - Port Management Office of Misamis Oriental/Cagayan de Oro "(PR No. CDO-2505-24) (Cagayan de Oro City)" Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date: 6/6/2024 Quotation No. 2024-037 Company Name: __________________________________________ Address: _________________________________________________ Business Name: ___________________________________________ Tax Identification Number (TIN): _____________________________ PhilGEPS Registration Number (required prior to award): ____________________________________ Please quote your lowest price on the item/s listed below, subject to the General Conditions set on this document, and submit your quotation duly signed by your representative not later than 09:00AM of 11 June 2024 in the return envelope attached herewith. (For VAT registered entities, quotation should be VAT-inclusive) MA. CHONA R. FABIA Acting Administrative Division Manager NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN 2. DELIVERY PERIOD WITHIN 10 DAYS UPON RECEIPT OF THE APPROVED FUNDED P.O. 3. WARRANTY SHALL BE FOR A MINIMUM PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR F FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS 5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED, I F IF APPLICABLE 7. APPROVED BUDGET FOR THE CONTRACT (ABC): Php 189,890.00 8. FOR SMALL VALUE PROCUREMENT WITH ABCs ABOVE Php50K, THE BIDDER WITH LOWEST QUOTED PRICE SHALL SUBMIT A DULY NOTARIZED OMNIBUS SWORN STATEMENT (OSS) AS REQUIRED UNDER THE 2016 REVISED IRR OF RA 9184. THE BIDDER SHALL SUBMIT THE OSS BEFORE THE ISSUANCE OF PURCHASE ORDER. FAILURE TO SUBMIT WITHIN 7 WORKING DAYS UPON RECEIPT OF THE NOTICE OF AWARD SHALL BE GROUND FOR A FORFEITURE OF THE P.O. AND SHALL BE AWARDED TO THE NEXT LOWEST BIDDER. 9. FOR DIRECT CONTRACTING, THE SUPPLIER SHALL POST A WARRANTY SECURITY FOR A MINIMUM PERIOD OF THREE (3) MONTHS, IN THE CASE OF EXPENDABLE SUPPLIES, OR A MINIMUM PERIOD OF ONE (1) YEAR, IN THE CASE OF NON-EXPENDABLE SUPPLIES, AFTER ACCEPTANCE BY THE PROCURING ENTITY OF THE DELIVERED SUPPLIES (SEE ATTACHED: FORMS OF WARRANTY SECURITY.) Instructions: (1) Accomplish this RFQ correctly and accurately; (2) Do not alter the contents of this form in any way; (3) All technical specifications are mandatory. Failure to comply with any of the mandatory requirements will disqualify your quotation; (4) Failure to follow these instructions will disqualify your entire quotation. ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL AMOUNT Procurement of Other Supplies for the 2nd Quarter of CY 2024 1 "Tornado Mop, w/ Spin Dry Mop Bucket set w/ Microfiber Mop Head" 2 SET 2 "All Purpose Microfiber Cloths, 12 per pack" 12 PK 3 "Electrical Working Gloves (Comfort Grip Nitrile Rubber Protective Work)" 8 PC 4 "Heavy Duty Welding Gloves Heat Resistance Leather" 4 PC 5 "Trash Bag, oxo-biodegradable, 37 in. x 40 in.(XXL)" 20 RL 6 "Trash Bag, oxo-biodegradable, 18 in. x 18 in. (Small)" 80 RL 7 "Tissue, Jumbo Roll, 200 meters, 2- ply, 200mm x 90mm, recycled material, mixed grade, 12rolls/box" 15 BOX 8 "Tissue, Interleave, 2-ply, 400 sheets 100mm x 200mm, 48packs/case" 10 CAS 9 Sponge, Heavy Duty 30 PC 10 Soft Broom 30 PC 11 Rubber Plunger 10 PC 12 "Rubber Gloves, Multipurpose, Large, Latex" 30 PRS 13 Mop Head 60 PC 14 "Mop Handle, screw type with aluminum handle, heavy duty" 15 PC 15 "Liquid Handsoap, Antibacterial, Lemon Scent" 60 GAL 16 "Liquid Dishwashing Soap, Lemon Scent" 50 GAL 17 "Liquid Chlorine Bleach, 6-in-1 Total Clean for 99.9% antibacterial protection" 60 GAL 18 "Fabric Conditioner, Mild Scent 1.48L/pack" 50 PK 19 "Dust Pan, Long Handle, with rubber edge, heavy duty" 15 PC 20 "Detergent Powder, Scented, 1 kilo/pack" 100 PK 21 Chlorine Granules, 1 kilo per pack 30 PK 22 "Floor Scrub Brush, Long Handle, Hard Bristle, Heavy duty" 7 PC 23 Broom Stick 50 PC 24 "Bathroom Deodorizer, Paradichlorobenzene, 100 g" 50 PC 25 Bacsol Liquid Concentrate 10 GAL 26 "Construction Working Gloves (Comfort Grip Nitrile Rubber Protective Work)" 12 PC REMARKS: "*** For Item Nos. 7-8, the Supplier shall: 1. Supply products which are made out of raw materials from 100% recycled fibre. 2. Supply paper which is at least Elementary Chlorine Free (ECF). 3. The core as well as any paper wrapping and carton box packing must be made from 100% recycled fibre and the cartons must be strong enough for storage and transit." "*** For Item Nos. 5-6, the Supplier shall: 1. Supply products which is made of polyethylene (PE). 2. The PE should contain a minimum of 30% postconsumer material." "*** For Item No. 20, the Supplier shall: 1. Supply products which do not contain ethylene-diamine-tetra-acetate (EDTA) nor alkyl phenol ethoxylates (APEO). 2. Supply products with adequate instructions for proper use and disposal." "*** For Item No. 15, the Supplier shall: • The supplier shall supply products which do not contain ethylene-diamine-tetra-acetate (EDTA) nor alkyl phenol ethoxylates (APEO). • The supplier shall supply products with adequate instructions for proper use and disposal." Brand and Model : Delivery Period : Warranty : Price Validity : After having carefully read and accepted your General Conditions, I/We quote you on the item(s) at prices noted above. Printed Name / Signature Position / Designation Tel. No. / Cellphone No. email address Date:_______________________________________ PR No. CDO-2505-24 Created by Ma. Chona Roa Fabia Date Created 06/06/2024 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.       PHILIPPINE PORTS AUTHORITY - PMO CAGAYAN DE ORO