Tender Details
Title

TRANSPORTATION FOR THE COLLABORATIVE ENGAGEMENTS IN CRAFTING DEPED-NCR'S MATATAG LEARNER'S MANUAL. DEPARTMENT OF EDUCATION - DIVISION OF MALABON

Country
Language
English
Organization
Published Date
22.10.2024
Deadline Date
25.10.2024
Overview
TRANSPORTATION FOR THE COLLABORATIVE ENGAGEMENTS IN CRAFTING DEPED-NCR'S MATATAG LEARNER'S MANUAL. Request for Quotation (RFQ)   Reference Number 11386434   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF MALABON   Title TRANSPORTATION FOR THE COLLABORATIVE ENGAGEMENTS IN CRAFTING DEPED-NCR'S MATATAG LEARNER'S MANUAL.   Area of Delivery Benguet   Printable Version Solicitation Number: 2024-10-0052 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Transportation and Communications Services Approved Budget for the Contract: PHP 65,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Rustica R. Lorenzo Bids & Awards Committee Chairman Ninoy Aquino School Cmpd., Maya Maya St., Kaunlaran Village, Longos, Malabon City Metro Manila Philippines 1470 63-2-3751995 Ext.310 63-2-2851605 domalabonprocurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description Republic of the Philippines Department of Education National Capital Region SCHOOLS DIVISION OFFICE OF MALABON CITY BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION (RFQ) Date: October 21, 2024 RFQ No.: SDO-2024-10-0147 To All Eligible Suppliers: Please quote your lowest price appraisal inclusive of VAT on all/each items listed below for the project: TRANSPORTATION FOR THE COLLABORATIVE ENGAGEMENTS IN CRAFTING DEPED-NCR'S MATATAG LEARNER'S MANUAL. This is subject to the Terms and Conditions of this RFQ, not higher than SIXTY FIVE THOUSAND PESOS ONLY (Php 65,000.00) being the Approved Budget for the Contract (ABC), and submit the signed and sealed quotation with documentary requirements on or before OCTOBER 25, 2024, 10:00AM. Quotations higher than the ABC shall be rejected. For more information, please contact, BAC Secretariat at Tel. No. (02) 8375-1995 local 308. MODE OF PROCUREMENT: NP-53.9 SMALL VALUE PROCUREMENT Instructions:           Each supplier shall fill-up this Request for Price Quotation Form with the following: • photocopy of the valid business permit/ mayor’s permit • photocopy of SEC / DTI / CDA registration • photocopy of PhilGEPS registration • photocopy of BIR/Certificate of Registration • notarized original copy of the Omnibus Sworn Statement (prescribed GPPB form) (if the ABC is above PhP 50,000.00) • photocopy of the Income Tax Return (if the ABC is above PhP 50,000.00) All technical specifications are mandatory. The form must be signed by the owner/authorized representative. Should there be submission of a separate quotation with a different declared amount, the quote in the RFQ prevails. Failure or non-compliance to the above-cited pre-requisites shall be ground for the supplier’s disqualification. The Procuring Entity will award the contract to the supplier/bidder whose offer has been determined to be substantially responsive and who offered the lowest evaluated price quotation. The Procuring Entity reserves the right to accept or reject any quotation and to cancel the process of competition and reject all quotations at any time prior to the award of the Contract, without thereby incurring any liability to the affected Supplier(s)/Bidder(s) or any obligation to inform the affected Supplier(s)/Bidder(s) of the grounds for the Procuring Entity’s decision. The Supplier/Bidder whose quotation has been accepted will be notified by the Procuring Entity prior to the expiration of the validity period of the Quotation. Sgd. DR. RUSTICA R. LORENZO, CESE Chairperson, Bids and Awards Committee Schools Division Office - Malabon City, Maya-Maya St., Kaunlaran Village, Longos, Malabon City Tel. No. (02) 8375-1995 local 308 Email: domalabonprocurement@yahoo.com Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SERVICE VEHICLE TRANSPORATION, AIR-CON BUS 1 Lot 65,000.00 Created by Rustica R. Lorenzo Date Created 21/10/2024 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 MALABON
NAICS
Business Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Regulation Financial Transactions Processing General Freight Trucking Agencies Construction Process
CPVS
Earthmoving and excavating machinery, and associated parts Office, school and office equipment cleaning services Permits Forms Vats Parts of other vehicles Other services Seats, chairs and related products, and associated parts Display cases Small craft Radio, television, communication, telecommunication and related equipment Manuals Dates
UNSPSC
Busses Display cases Awards Business cases Photocopying Tax returns Trade agreements Case making services High school Tent, for office use Suction pump, manual 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 Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Transportation Printing and Publishing Services Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Aviation Marine
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