FREIGHT/HANDLING/DELIVERY OF FURNITURES TO DIFFERENT SCHOOLS IN THE DIVISION OF ZAMBOANGA DEL NORTE Request for Quotation (RFQ)   Reference Number 11403178   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA DEL NORTE   Title FREIGHT/HANDLING/DELIVERY OF FURNITURES TO DIFFERENT SCHOOLS IN THE DIVISION OF ZAMBOANGA DEL NORTE   Area of Delivery Zamboanga Del Norte   Printable Version Solicitation Number: 2024-10-143 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Cargo Forwarding and Hauling Services Approved Budget for the Contract: PHP 490,800.92 Delivery Period: 0 Day/s Client Agency: Contact Person: Atty. Christine Joyce Soliva Paco Head BAC Secretariat General Luna Dipolog City Zamboanga Del Norte Philippines 7100 63-65-9080087 63-65-9080087 depedznbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 04/11/2024 1:00 AM Description FREIGHT/HANDLING/DELIVERY OF FURNITURES TO DIFFERENT SCHOOLS IN THE DIVISION OF ZAMBOANGA DEL NORTE 1 LOT FREIGHT/HANDLING/DELIVERY OF FURNITURES FROM WAREHOUSE OF TOP ASIA FURNITURE PRODUCERS COOPERATIVE, \ 9 MALINES ST., PEARL ISLAND COMPOUND, PHASE I, LAWANG BATO, VALENZUELA CITY TO DIFFERENT SCHOOLS IN THE DIVISION OF ZAMBOANGA DEL NORTE CONTENT & DETAILS QTY UNIT ITEMS 49 SETS SCIENCE LABORATORY TABLE & STOOL SET 882 SETS WORKING TABLE AND STOOL SET 135 SETS JHS INDIVIDUAL LEARNER'S TABLE & CHAIR 180 SETS ELEMENTARY INDIVIDUAL LEARNER'S TABLE AND CHAIR 7 SETS TEACHER'S TABLE & CHAIR Terms of References: ·         Provide manpower for handling ·         Preferably a closed wing van vehicle ·         From \ 9 MALINES ST., PEARL ISLAND COMPOUND, PHASE I, LAWANG BATO, VALENZUELA CITY TO DIFFERENT SCHOOLS IN THE DIVISION OF ZAMBOANGA DEL NORTE ·         Refer to the drop-off points (see attached file) ·         Provide care and proper handling ·         Defects resulted from negligence has to be paid by the provider ·         With coordination of R.O & SDO supply personnel (for Monitoring) ·         Inclusive of diesel, driver’s fee,crew & ship/barge freight and other expenses ·         Vehicle must be insured ·         Valid vehicle registration (LTO) ·         Delivery at once: Expected delivery within fifteen (15) working days from the receipt of order ·         Crew must be fully vaccinated(COVID-19) (W/in 15 working days from the date of receipt of PO.) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 CARGO FORWARDING AND HAULING SERVICES see posted file 1 Lot 490,800.92 Created by Atty. Christine Joyce Soliva Paco Date Created 25/10/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA DEL NORTE