Ref. No. 2024-NSG-041: Common Use Office Supplies - Various Printer Consumables for NCR North Sector Program Office Request for Quotation (RFQ)   Reference Number 11347005   Procuring Entity NATIONAL HOUSING AUTHORITY - NCR NORTH SECTOR   Title Ref. No. 2024-NSG-041: Common Use Office Supplies - Various Printer Consumables for NCR North Sector Program Office   Area of Delivery Metro Manila   Printable Version Solicitation Number: Ref No : 2024-NSG-041 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 154,733.60 Delivery Period: 10 Day/s Client Agency: Contact Person: Chona Bonda Perez Supervising Engineer A Elliptical Road Diliman Quazon City Quezon City Metro Manila Philippines 1104 63-08-9222467 ncrnsrobac2019@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 17/10/2024 9:00 AM Description REQUEST FOR QUOTATION (RFQ) The National Housing Authority (NHA), through its North Sector Regional Office Bids and Awards Committee (NSROBAC), intends to procure Office Supplies which will be undertaken in accordance with Section 52.1 of the 2016 Revised Implementing Rules and Regulations of R.A. 9184. Name of Project Ref. No. 2024-NSG-041: Common Use Office Supplies - Various Printer Consumables for NCR North Sector Program Office Brief Description Procurement of Office Supplies Location NCR – North Sector Office, NHA Main Office, Elliptical Road, Diliman, Quezon City Approved Budget for the Contract (ABC) One Hundred Fifty-Four Thousand Seven Hundred Thirty-Three Pesos and Sixty Centavos Only (Php 154,733.60) Source of Fund Corporate Receipts Contract Duration Ten (10) Calendar Days Upon Receipt of Purchase Order Interested Office Supplies Provider/s are required to submit the following documents: 1. Mayor's/Business Permit; 2. PhilGEPS Registration Number; 3. DTI Registration or SEC Certificate of Registration; 4. If the RFQ and contract documents will be submitted/signed by an authorized representative: If Sole Proprietorship - Special Power of Attorney (See Form SPA) If Partnership, Corporation, Cooperative, or Joint Venture - duly notarized Secretary’s Certificate, Board/Partnership Resolution, whichever is applicable, or Special Power of Attorney for One Person Corporation Award of contract shall be made to the lowest quotation, which complies with the above-mentioned documentary requirements and with the Item Description stated in Annex “A”. The Office Supplies Provider/s to offer or quote above the Approved Budget of the Contract (ABC) shall be automatically disqualified. Quotations may be submitted personally at the NCR - North Sector Office, NHA Main Office, Elliptical Road, Diliman, Quezon City or through email at ncrnsrobac2019@gmail.com on or before October 17, 2024 not later than 9:00 AM. For any clarification, you may visit us at the NCR – North Sector Office, NHA Main Office, Elliptical Road, Quezon City or email at ncrnsrobac2019@gmail.com. You may also contact us at Telephone No. (02) 8922-2467 or 8365-7078. ANTONIO T. SALAZAR, JR. Chairperson, NSROBAC/ Division Manager A, NCR-North Sector Office Date: October 10, 2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Supplies Printer Consumables 1 Lot 154,733.60 Created by Chona Bonda Perez Date Created 10/10/2024 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.       NATIONAL HOUSING AUTHORITY - NCR NORTH SECTOR