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Title |
RFQ Office Furniture/Decor for President’s Office (SC) NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
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Language | English | |||
Organization | ||||
Published Date | 12.10.2024 | |||
Deadline Date | 15.10.2024 | |||
Overview |
RFQ Office Furniture/Decor for President’s Office (SC) Request for Quotation (RFQ) Reference Number 11352450 Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY Title RFQ Office Furniture/Decor for President’s Office (SC) Area of Delivery Nueva Ecija Printable Version Solicitation Number: 10112024004 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 320,495.00 Delivery Period: 45 Day/s Client Agency: Contact Person: Joel Gabriel De Mesa Head Procurement Office gen.tinio st. cabanatuan city Cabanatuan City Nueva Ecija Philippines 3100 63-00-000 neustproc.unit@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 12:00 PM Description INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein. Name of Project: RFQ Office Furniture/Decor for President’s Office (SC) Location: NEUST Cabanatuan City Approved Budget for the Contract: Php 320,495.00 Source of Fund: Income Cost of Bidding Documents: Php 500.00 ITEM DESCRIPTION: ONE (1) LOT 'Please see Associated Components for compete details of the poroject" GENERAL CONDITIONS: Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification: 1. Official Receipt of Payment of Bid Document 2. Certified True Copy of Mayor's/Business Permit 3. Certified True Copy of PhilGEPS Registration 4. Certified True Copy of Income Tax Return (stamped "received" by the BIR) (for ABCs above 500K) 5. Omnibus Sworn Statement (OSS) duly Notarized 6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative. The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR). The quotation and eligibility documents must be submitted in a sealed envelope on or before October 15, 2024, 12:00 PM at the Procurement Office, NEUST, Gen. Tinio St. Campus, Cabanatuan City. FAX OR EMAIL QUOTATIONS WILL NOT BE HONORED. Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation. For more information concerning this bidding, please contact: ENGR. JOEL G. DE MESA Head, BAC Secretariat for Goods and Services NEUST Gen. Tinio St., Cabanatuan City Email Address: neustproc.unit@gmail.com Approved by: Sgd. DR. HONORATO P. PANAHON BAC Chairperson Created by Romualdo Lucas Santiago Date Created 11/10/2024 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. NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
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NAICS | ||||
CPVS |
Stamps
Earthmoving and excavating machinery, and associated parts
System, storage and content management software package
Sections
Furniture
Office, school and office equipment cleaning services
Parts of furniture
Permits
System, storage and content management software development services
Forms
Other services
Posts
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua...
Security, fire-fighting, police and defence equipment
New stamps
Electronic, electromechanical and electrotechnical supplies
Dates
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Environment and Pollution-Recycling
Furniture
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Security Services
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Electronics
Marine
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Title |
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RFQ Office Furniture/Decor for President’s Office (SC) NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
Country |
Language |
English |
Organization |
Published Date |
12.10.2024 |
Deadline Date |
15.10.2024 |
Overview |
RFQ Office Furniture/Decor for President’s Office (SC) Request for Quotation (RFQ) Reference Number 11352450 Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY Title RFQ Office Furniture/Decor for President’s Office (SC) Area of Delivery Nueva Ecija Printable Version Solicitation Number: 10112024004 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 320,495.00 Delivery Period: 45 Day/s Client Agency: Contact Person: Joel Gabriel De Mesa Head Procurement Office gen.tinio st. cabanatuan city Cabanatuan City Nueva Ecija Philippines 3100 63-00-000 neustproc.unit@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 12:00 PM Description INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein. Name of Project: RFQ Office Furniture/Decor for President’s Office (SC) Location: NEUST Cabanatuan City Approved Budget for the Contract: Php 320,495.00 Source of Fund: Income Cost of Bidding Documents: Php 500.00 ITEM DESCRIPTION: ONE (1) LOT 'Please see Associated Components for compete details of the poroject" GENERAL CONDITIONS: Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification: 1. Official Receipt of Payment of Bid Document 2. Certified True Copy of Mayor's/Business Permit 3. Certified True Copy of PhilGEPS Registration 4. Certified True Copy of Income Tax Return (stamped "received" by the BIR) (for ABCs above 500K) 5. Omnibus Sworn Statement (OSS) duly Notarized 6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative. The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR). The quotation and eligibility documents must be submitted in a sealed envelope on or before October 15, 2024, 12:00 PM at the Procurement Office, NEUST, Gen. Tinio St. Campus, Cabanatuan City. FAX OR EMAIL QUOTATIONS WILL NOT BE HONORED. Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation. For more information concerning this bidding, please contact: ENGR. JOEL G. DE MESA Head, BAC Secretariat for Goods and Services NEUST Gen. Tinio St., Cabanatuan City Email Address: neustproc.unit@gmail.com Approved by: Sgd. DR. HONORATO P. PANAHON BAC Chairperson Created by Romualdo Lucas Santiago Date Created 11/10/2024 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. NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
NAICS |
Instruments and Related Products Manufacturing for Measuring Navigational Regulation Furniture Financial Transactions Processing Securities Regulation Colleges Colleges Measuring Navigational Colleges Financial Transactions Processing Agencies Funds |
CPVS |
Stamps Earthmoving and excavating machinery, and associated parts System, storage and content management software package Sections Furniture Office, school and office equipment cleaning services Parts of furniture Permits System, storage and content management software development services Forms Other services Posts Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Security, fire-fighting, police and defence equipment New stamps Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
Post Stamps Display cases Awards Furniture Tax returns Trade agreements Case making services University Securities Tent, for office use 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 Security Services Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Marine |
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