Supply and Delivery of Various Office Equipment and Furniture for CF-Grand Regal ( Lot 2) Request for Quotation (RFQ)   Reference Number 11367079   Procuring Entity PHILIPPINE AMUSEMENT AND GAMING CORPORATION   Title Supply and Delivery of Various Office Equipment and Furniture for CF-Grand Regal ( Lot 2)   Area of Delivery   Printable Version Solicitation Number: ITB No. SV24-10-006DAV 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 226,606.76 Delivery Period: 0 Day/s Client Agency: Contact Person: Jose-Lito Enriquez Molina Assistant Procurement Officer Casino Filipino Davao, Lanang, Davao City Davao City Davao Del Sur Philippines 8000 63-082-2343997 Ext.162 63-082-2350032 Joselito.Molina@pagcor.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 24/10/2024 2:00 PM Description REQUEST FOR QUOTATION Date : October 17, 2024 Project Title : SUPPLY AND DELIVERY OF VARIOUS OFFICE EQUIPMENT AND FURNITURE FOR CF-GRAND REGAL Breakdown of lots are as follows: Lot No. Description 1 Supply and Delivery of Various I.T. and Office Equipment 2 Supply and Delivery of Office Chairs, Table and Calculator ITB No. : SV24-10-006DAV Approved Budget for the Contract (ABC) : The ABC for the project is in the total amount of Eight Hundred Forty Thousand Two Hundred Eighty-Eight Pesos & 77/100 (PhP840,288.77), VAT-Exclusive, Zero-Rated Transaction. ABC per lot as follows: Lot No. ABC VAT-exclusive, zero-rated Transaction 1 Six Hundred Thirteen Thousand Six Hundred Eighty-Two Pesos & 01/100 (PhP 613,682.01) 2 Two Hundred Twenty-Six Thousand Six Hundred Six Pesos & 76/100 (PhP 226,606.76) Deadline for the Submission and Receipt of Quotations/ Proposals October 24, 2024, Thursday, 2:00 p.m. (Sealed Quotation) Opening and Examination of Quotation(s) / Proposal(s) : October 24, 2024, Thursday, 2:10p.m., onwards Please address and submit the envelope containing the accomplished RFQ form and required documents to the Branch Canvassing and Contracting Committee (C3), through the Procurement Section, located at the Basement area, Casino Filipino-Grand Regal, Grand Regal Hotel, Km7 Lanang, Davao City during office hours of PAGCOR from 8:00 a.m. to 5:00 p.m. The envelope shall bear the following information in capital letters: 1. Title and reference number for the project, and 2. Name, address and contact details (telephone/cellphone number and/or email address) of the Bidder. Note: Quotation(s)/Proposal(s) submitted after the deadline shall not be accepted. Sir / Madam: In accordance with the Technical Specifications/Scope of Work and General Conditions for the project stated herewith, kindly fill-up and submit your lowest quotation. For any inquiries or clarifications, please contact the Procurement Section at telephone number 234-3997 to 98 local 162 and look for Mr. Jose-Lito e. Molina. Thank you. Sgd REGINA C. LEMANA CHAIRPERSON BRANCH CANVASSING AND CONTRACTING COMMITTEE CASINO FILIPINO – GRAND REGAL Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Chairs, Table and Calculator Office Chairs, Table and Calculator 1 Lot 226,606.76 Created by Jose-Lito Enriquez Molina Date Created 16/10/2024 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.       PHILIPPINE AMUSEMENT AND GAMING CORPORATION