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Title	Step Ladder and 12 Line items SENATE OF THE PHILIPPINES
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Country	Philippines
Language	English
Organization	SENATE OF THE PHILIPPINES
Published Date	04.07.2024
Deadline Date	10.07.2024
Overview	Step Ladder and 12 Line items Request for Quotation (RFQ) Reference Number 11015237 Procuring Entity SENATE OF THE PHILIPPINES Title Step Ladder and 12 Line items Area of Delivery Metro Manila Printable Version Solicitation Number: PR 24-06-386 RSQ-E 24-07-071 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 99,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Ronald C Gonzales LSA-II GSIS Bldg., GSIS Financial Center Pasay City Metro Manila Philippines 63-2-5526601 63-2-5526814 ronaldsenate@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 10/07/2024 5:00 PM Description APPROVED BUDGET***************************************P99,000.00 1. 2 UNIT Step Ladder 2. 1 UNIT Hammer Drill 3. 1 UNIT Cordless Drill Set 4. 1 UNIT Electric Screwdriver 5. 1 SET Precision Screwdriver Set 6. 1 UNIT Digital Multimeter 7. 1 UNIT Analog Multimeter 8. 2 UNIT Sound Level Meter 9. 1 UNIT Humidity Meter 10. 2 UNIT Laser Distance Meter 11. 2 UNIT Audio Multi Cable Tester 12. 1 UNIT Electric Air Blower and Vacuum Cleaner 13. 200 PIECE AA Disposable Alkaline Batteries -----------------------NOTHING FOLLOWS----------------------- You can send your quotation, labeled as follows: “REF.: PR No. 24-06-386 / RSQ-E NO. 24-07-071 Attention: MR. RONALD GONZALES CLOSING DATE: 10 July 2024 / 5:00 p.m.” GENERAL CONDITIONS 1. The quotation shall be accomplished with samples properly labeled if necessary, with the complete specifications stated in its face duly signed by the bidder or its authorized representative. 2. The quotation shall not be considered unless it is properly signed by the bidder or its authorized representative. 3. The quotation should include a copy of the Government Electronic Procurement System (GEPS) registration. 4. The price of goods shall be valid for at least 30 to 45 days from the Closing Date of posting with the GEPS. Please refer to the Closing Date on the attached Invitation. 5. The bidder shall be responsible for the source of the supplies. 6. A Purchase Order (P.O.) / Job Order (J.O.) shall be prepared in accordance with the Supplier’s/Contractor’s quotation. The full quantity/job service mentioned shall be supplied at the place stated within the stipulated delivery period. 7. To assure that manufacturing defects shall be corrected, the winning bidder shall be required a warranty in an amount provided for by law either through: a. For Goods (GPPB Res. No. 30-2017 dated May 30, 2017, amending Sec. 62.1 of 2016 IRR, R.A. 9184): i. Retention money deducted from payment to be made is five percent (5%) of every progress payment). ii. Special bank guarantee is five percent (5%) of the total contract price. b. For Infrastructure Projects (Sec. 62.2.3.3, 2016 Revised IRR, R.A.9184: i. Cash or Letter of Credit issued by a Universal or Commercial Bank: Provided, however, that the Letter of Credit shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank (Five percent (5%) of the total contract price). i. Bank guarantee confirmed by a Universal or Commercial Bank (Ten percent (10%) of the total contract price). ii. Surety bond callable upon demand issued by GSIS or a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security (Thirty percent (30%) of the total contract price). The amount shall be released after lapse of the warranty period as provided under R. A. No. 9184. 8. A penalty of one-tenth of one percent (.001%) of the total value of the goods/services procured shall be deducted for each day of delay in the delivery of supplies ordered. 9. All items shall be subject to inspection and acceptance by the Senate or its authorized representative. 10. Unreasonable refusal of the winning bidder to accept the award and/or failure to deliver the item/s or service/s after winning bidder is duly informed of the same, may result in the refusal of the Senate in entertaining bid/s from concerned bidder in the future. 11. The Senate of the Philippines reserves the right to reject any or all quotations to waive any formality therein, or to accept quotation/s as may be considered most advantageous to the government or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s. 12. The approved Purchase Order (P.O.) / Job Order (J.O.) shall be sent through email to the winning bidder or its authorized representative and it will serve as official notice to them. Upon receipt of the email notification, the winning bidder shall acknowledge within two (2) days and respond to the said email by signing the P.O. or J.O. and resending it to the Senate Property and Procurement Service through email. This will serve as the reckoning date for the delivery period stated in P.O. or J.O., otherwise, the reckoning date will be the date of email to the supplier or its authorized representative. C O N F O R M E : ________________________ (Name of Company) ____________________________ (Signature over Printed Name of Authorized Representative) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Step Ladder Step Ladder 2 Unit 30,000.00 2 Hammer Drill Hammer Drill 1 Unit 5,500.00 3 Cordless Drill Set Cordless Drill Set 1 Unit 9,000.00 4 Electric Screwdriver Electric Screwdriver 1 Unit 8,000.00 5 Precision Screwdriver Set Precision Screwdriver Set 1 Set 700.00 6 Digital Multimeter Digital Multimeter 1 Unit 7,000.00 7 Analog Multimeter Analog Multimeter 1 Unit 2,500.00 8 Sound Level Meter Sound Level Meter 2 Unit 5,000.00 9 Humidity Meter Humidity Meter 1 Unit 2,700.00 10 Laser Distance Meter Laser Distance Meter 2 Unit 4,600.00 11 Audio Multi Cable Tester Audio Multi Cable Tester 2 Unit 8,000.00 12 Electric Air Blower and Vacuum Cleaner Electric Air Blower and Vacuum Cleaner 1 Unit 2,000.00 13 AA Disposable Alkaline Batteries AA Disposable Alkaline Batteries 200 Piece 14,000.00 Created by Ronald C Gonzales Date Created 03/07/2024 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. SENATE OF THE PHILIPPINES
NAICS	Hardware Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Regulation and Administration of Communications Motorcycle Financial Transactions Processing Securities Apparel Automatic Environmental Control Manufacturing for Residential Office Supplies Construction Machinery Regulation Commercial Regulation and Administration of Communications Agriculture Financial Transactions Processing Agencies Piece Goods Construction
CPVS	Earthmoving and excavating machinery, and associated parts Screwdrivers Lasers Batteries System, storage and content management software package Construction, foundation and surface works for highways, roads Cable Wells construction work PH meters Office, school and office equipment cleaning services Meters Labels Construction work Ladders System, storage and content management software development services Sewage, refuse, cleaning and environmental services Other services Posts Cable, wire and related products Vacuum cleaners Drills Seats, chairs and related products, and associated parts Hammers Display cases Goods used in construction Architectural, construction, engineering and inspection services Security, fire-fighting, police and defence equipment Cable TV Electronic, electromechanical and electrotechnical supplies Hardware Dates
UNSPSC	Alkaline batteries Screwdrivers Post Hardware Blowers Lasers pH meters Multimeters Q Meters Level meter Display cases Awards Labels Vacuum cleaners Inspection Trade agreements Equipment cases Case making services Securities Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Security Services Bridges and Tunnels Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics Building Material Marine
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Title
Step Ladder and 12 Line items SENATE OF THE PHILIPPINES
Country
Philippines
Language
English
Organization
SENATE OF THE PHILIPPINES
Published Date
04.07.2024
Deadline Date
10.07.2024
Overview
Step Ladder and 12 Line items Request for Quotation (RFQ) Reference Number 11015237 Procuring Entity SENATE OF THE PHILIPPINES Title Step Ladder and 12 Line items Area of Delivery Metro Manila Printable Version Solicitation Number: PR 24-06-386 RSQ-E 24-07-071 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 99,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Ronald C Gonzales LSA-II GSIS Bldg., GSIS Financial Center Pasay City Metro Manila Philippines 63-2-5526601 63-2-5526814 ronaldsenate@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 10/07/2024 5:00 PM Description APPROVED BUDGET***************************************P99,000.00 1. 2 UNIT Step Ladder 2. 1 UNIT Hammer Drill 3. 1 UNIT Cordless Drill Set 4. 1 UNIT Electric Screwdriver 5. 1 SET Precision Screwdriver Set 6. 1 UNIT Digital Multimeter 7. 1 UNIT Analog Multimeter 8. 2 UNIT Sound Level Meter 9. 1 UNIT Humidity Meter 10. 2 UNIT Laser Distance Meter 11. 2 UNIT Audio Multi Cable Tester 12. 1 UNIT Electric Air Blower and Vacuum Cleaner 13. 200 PIECE AA Disposable Alkaline Batteries -----------------------NOTHING FOLLOWS----------------------- You can send your quotation, labeled as follows: “REF.: PR No. 24-06-386 / RSQ-E NO. 24-07-071 Attention: MR. RONALD GONZALES CLOSING DATE: 10 July 2024 / 5:00 p.m.” GENERAL CONDITIONS 1. The quotation shall be accomplished with samples properly labeled if necessary, with the complete specifications stated in its face duly signed by the bidder or its authorized representative. 2. The quotation shall not be considered unless it is properly signed by the bidder or its authorized representative. 3. The quotation should include a copy of the Government Electronic Procurement System (GEPS) registration. 4. The price of goods shall be valid for at least 30 to 45 days from the Closing Date of posting with the GEPS. Please refer to the Closing Date on the attached Invitation. 5. The bidder shall be responsible for the source of the supplies. 6. A Purchase Order (P.O.) / Job Order (J.O.) shall be prepared in accordance with the Supplier’s/Contractor’s quotation. The full quantity/job service mentioned shall be supplied at the place stated within the stipulated delivery period. 7. To assure that manufacturing defects shall be corrected, the winning bidder shall be required a warranty in an amount provided for by law either through: a. For Goods (GPPB Res. No. 30-2017 dated May 30, 2017, amending Sec. 62.1 of 2016 IRR, R.A. 9184): i. Retention money deducted from payment to be made is five percent (5%) of every progress payment). ii. Special bank guarantee is five percent (5%) of the total contract price. b. For Infrastructure Projects (Sec. 62.2.3.3, 2016 Revised IRR, R.A.9184: i. Cash or Letter of Credit issued by a Universal or Commercial Bank: Provided, however, that the Letter of Credit shall be confirmed or authenticated by a Universal or Commercial Bank, if issued by a foreign bank (Five percent (5%) of the total contract price). i. Bank guarantee confirmed by a Universal or Commercial Bank (Ten percent (10%) of the total contract price). ii. Surety bond callable upon demand issued by GSIS or a surety or insurance company duly certified by the Insurance Commission as authorized to issue such security (Thirty percent (30%) of the total contract price). The amount shall be released after lapse of the warranty period as provided under R. A. No. 9184. 8. A penalty of one-tenth of one percent (.001%) of the total value of the goods/services procured shall be deducted for each day of delay in the delivery of supplies ordered. 9. All items shall be subject to inspection and acceptance by the Senate or its authorized representative. 10. Unreasonable refusal of the winning bidder to accept the award and/or failure to deliver the item/s or service/s after winning bidder is duly informed of the same, may result in the refusal of the Senate in entertaining bid/s from concerned bidder in the future. 11. The Senate of the Philippines reserves the right to reject any or all quotations to waive any formality therein, or to accept quotation/s as may be considered most advantageous to the government or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s. 12. The approved Purchase Order (P.O.) / Job Order (J.O.) shall be sent through email to the winning bidder or its authorized representative and it will serve as official notice to them. Upon receipt of the email notification, the winning bidder shall acknowledge within two (2) days and respond to the said email by signing the P.O. or J.O. and resending it to the Senate Property and Procurement Service through email. This will serve as the reckoning date for the delivery period stated in P.O. or J.O., otherwise, the reckoning date will be the date of email to the supplier or its authorized representative. C O N F O R M E : ________________________ (Name of Company) ____________________________ (Signature over Printed Name of Authorized Representative) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Step Ladder Step Ladder 2 Unit 30,000.00 2 Hammer Drill Hammer Drill 1 Unit 5,500.00 3 Cordless Drill Set Cordless Drill Set 1 Unit 9,000.00 4 Electric Screwdriver Electric Screwdriver 1 Unit 8,000.00 5 Precision Screwdriver Set Precision Screwdriver Set 1 Set 700.00 6 Digital Multimeter Digital Multimeter 1 Unit 7,000.00 7 Analog Multimeter Analog Multimeter 1 Unit 2,500.00 8 Sound Level Meter Sound Level Meter 2 Unit 5,000.00 9 Humidity Meter Humidity Meter 1 Unit 2,700.00 10 Laser Distance Meter Laser Distance Meter 2 Unit 4,600.00 11 Audio Multi Cable Tester Audio Multi Cable Tester 2 Unit 8,000.00 12 Electric Air Blower and Vacuum Cleaner Electric Air Blower and Vacuum Cleaner 1 Unit 2,000.00 13 AA Disposable Alkaline Batteries AA Disposable Alkaline Batteries 200 Piece 14,000.00 Created by Ronald C Gonzales Date Created 03/07/2024 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. SENATE OF THE PHILIPPINES
NAICS
Hardware Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Regulation and Administration of Communications Motorcycle Financial Transactions Processing Securities Apparel Automatic Environmental Control Manufacturing for Residential Office Supplies Construction Machinery Regulation Commercial Regulation and Administration of Communications Agriculture Financial Transactions Processing Agencies Piece Goods Construction
CPVS
Earthmoving and excavating machinery, and associated parts Screwdrivers Lasers Batteries System, storage and content management software package Construction, foundation and surface works for highways, roads Cable Wells construction work PH meters Office, school and office equipment cleaning services Meters Labels Construction work Ladders System, storage and content management software development services Sewage, refuse, cleaning and environmental services Other services Posts Cable, wire and related products Vacuum cleaners Drills Seats, chairs and related products, and associated parts Hammers Display cases Goods used in construction Architectural, construction, engineering and inspection services Security, fire-fighting, police and defence equipment Cable TV Electronic, electromechanical and electrotechnical supplies Hardware Dates
UNSPSC
Alkaline batteries Screwdrivers Post Hardware Blowers Lasers pH meters Multimeters Q Meters Level meter Display cases Awards Labels Vacuum cleaners Inspection Trade agreements Equipment cases Case making services Securities Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Security Services Bridges and Tunnels Banking-Finance-Insurance Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Electronics Building Material Marine
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Download Document
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