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Title |
RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE CITY GOVERNMENT OF NAVOTAS |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE Request for Quotation (RFQ) Reference Number 11400377 Procuring Entity CITY GOVERNMENT OF NAVOTAS Title RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE Area of Delivery Metro Manila Printable Version Solicitation Number: RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HAL Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Audio and Visual Equipment Approved Budget for the Contract: PHP 470,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: MARITES LARA Member - BAC Secretariat 1052 M. Naval Street Brgy. Sipac-Almacen Navotas City Metro Manila Philippines 1485 63-2-82837415 Ext.401 63-2-82818861 procurement@navotas.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 12:00 PM Description REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE LOT 1-RENT EXPENSE (TABLES AND CHAIRS) 175 set Rentals, Portable Table 6ft good for 8 persons with cloth (White) @70,000.00 1,500 set Rentals of monobloc Chair with cover (White) @150,000.00 ABC:Php220,000.00 LOT 2- RENT EXPENSE (LIGHTS AND SOUNDS/LED) 1 set Mobile lights and sounds with Rhythm Section @100,000.00 1 unit Led Video Wall 9ft x 12ft Hi End @70,000.00 ABC:Php170,000.00 LOT 3-VENUE (SERVICE SET-UP) 1 lot Venue Service Set up package fee Full Stage area set up Photo back drop area set ABC:Php80,000.00 Target Date: 30 calendar days upon approval/receipt of P.O (Terms of Reference attached to the PR) NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser (Please Secure complete list and/or RFQ Form from MS. MARICAR E. PABLO, at 09676781263 PAULINE ANNE S. SIOCO at 09338100230, and ROXETTE MAY P. POBLETE at 0936-493-5632 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8. Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated by you or any of your duly authorized representative/s. 9. The item/s shall be delivered AS INDICATED IN THE APPROVED BAC RESOLUTION/PURCHASE ORDER. 10. The Procuring Entity Concerned shall have the right to inspect and/or to test the goods to confirm their conformity to the technical specifications. 11. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The City Government of Navotas shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. FOR THE COMMITTEE original signed ATTY. JOEL JOSELITO D. PARONG BAC Chairperson Created by MARITES LARA Date Created 24/10/2024 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. CITY GOVERNMENT OF NAVOTAS
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NAICS |
Business
All Other Professional
Instruments and Related Products Manufacturing for Measuring
Professional
Regulation
Copper
Religious
Other Professional
Highway
Machinery
Regulation
Highway
Highway
Other Similar Organizations (except Business
All Other Professional
Other Similar Organizations (except Business
Agencies
Copper
Professional
Funds
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CPVS |
Earthmoving and excavating machinery, and associated parts
Iron, lead, zinc, tin and copper
Calendars
Sections
Lavatory seats, covers, bowls and cisterns
Lead
Office, school and office equipment cleaning services
Business services: law, marketing, consulting, recruitment, printing and security
Permits
Forms
Other services
Tables
Face cloths
Seats, chairs and related products, and associated parts
Display cases
Chairs
Tables, cupboards, desk and bookcases
Dates
Cloth
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UNSPSC |
Calendars
Display cases
Awards
Business cases
Trade agreements
Equipment cases
Chairs
Tables
Case making services
Side table
Table saw
Clinical Chemistry Analyser, portable
High Frequency Radio Set, Mobile
Tent, for office use
Very High Frequency Radio Set, Mobile
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Environmental Work
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Building Material
Marine
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URL | ||||
Share |
Title |
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RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE CITY GOVERNMENT OF NAVOTAS |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE Request for Quotation (RFQ) Reference Number 11400377 Procuring Entity CITY GOVERNMENT OF NAVOTAS Title RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE Area of Delivery Metro Manila Printable Version Solicitation Number: RFQ-L-PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HAL Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Audio and Visual Equipment Approved Budget for the Contract: PHP 470,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: MARITES LARA Member - BAC Secretariat 1052 M. Naval Street Brgy. Sipac-Almacen Navotas City Metro Manila Philippines 1485 63-2-82837415 Ext.401 63-2-82818861 procurement@navotas.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 12:00 PM Description REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: PROCUREMENT FOR THE 2024 UGNAYAN OF CITY HALL OFFICIALS AND EMPLOYEES UNDER THE OTHER PROFESSIONAL SERVICE, RENT EXPENSES AND OTHER MOOE FUND OF THE CITY PLANNING AND DEVELOPMENT OFFICE LOT 1-RENT EXPENSE (TABLES AND CHAIRS) 175 set Rentals, Portable Table 6ft good for 8 persons with cloth (White) @70,000.00 1,500 set Rentals of monobloc Chair with cover (White) @150,000.00 ABC:Php220,000.00 LOT 2- RENT EXPENSE (LIGHTS AND SOUNDS/LED) 1 set Mobile lights and sounds with Rhythm Section @100,000.00 1 unit Led Video Wall 9ft x 12ft Hi End @70,000.00 ABC:Php170,000.00 LOT 3-VENUE (SERVICE SET-UP) 1 lot Venue Service Set up package fee Full Stage area set up Photo back drop area set ABC:Php80,000.00 Target Date: 30 calendar days upon approval/receipt of P.O (Terms of Reference attached to the PR) NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser (Please Secure complete list and/or RFQ Form from MS. MARICAR E. PABLO, at 09676781263 PAULINE ANNE S. SIOCO at 09338100230, and ROXETTE MAY P. POBLETE at 0936-493-5632 or email address: procurement@navotas.gov.ph) TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required. 2. Bidders may quote for all the items. 3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Delivery period expressed merely in days or working days shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8. Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated by you or any of your duly authorized representative/s. 9. The item/s shall be delivered AS INDICATED IN THE APPROVED BAC RESOLUTION/PURCHASE ORDER. 10. The Procuring Entity Concerned shall have the right to inspect and/or to test the goods to confirm their conformity to the technical specifications. 11. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The City Government of Navotas shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. FOR THE COMMITTEE original signed ATTY. JOEL JOSELITO D. PARONG BAC Chairperson Created by MARITES LARA Date Created 24/10/2024 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. CITY GOVERNMENT OF NAVOTAS |
NAICS |
Business All Other Professional Instruments and Related Products Manufacturing for Measuring Professional Regulation Copper Religious Other Professional Highway Machinery Regulation Highway Highway Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Agencies Copper Professional Funds |
CPVS |
Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Calendars Sections Lavatory seats, covers, bowls and cisterns Lead Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Permits Forms Other services Tables Face cloths Seats, chairs and related products, and associated parts Display cases Chairs Tables, cupboards, desk and bookcases Dates Cloth |
UNSPSC |
Calendars Display cases Awards Business cases Trade agreements Equipment cases Chairs Tables Case making services Side table Table saw Clinical Chemistry Analyser, portable High Frequency Radio Set, Mobile Tent, for office use Very High Frequency Radio Set, Mobile Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Environmental Work Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Building Material Marine |
URL |
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