Supply and Delivery of Office Equipment Supplies and Consumables Request for Quotation (RFQ)   Reference Number 11432359   Procuring Entity PUERTO PRINCESA CITY WATER DISTRICT   Title Supply and Delivery of Office Equipment Supplies and Consumables   Area of Delivery Palawan   Printable Version Solicitation Number: PR 1024-031 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 297,500.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Elvie C. Cabansag Procurement Assistant B South National Highway, Sta. Monica Puerto Princesa City Palawan Philippines 5300 63-48-4349942 procurement@ppcwater.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 05/11/2024 Last Updated / Time 05/11/2024 12:00 AM Closing Date / Time 08/11/2024 5:00 PM Description Please submit your quotation for the following items on or before 5:00pm on Nov 08, 2024. ITEM D E S C R I P T I O N QTY. UNIT UNIT COST TOTAL COST 1 Heavy Duty Wireless Microphone, 1 pc 2 Battery, UPS 10 pc 3 Computer Accessories, AVR 10 pc 4 PAPER SHREDDER, cutting width: 3mm-4mm (Mid-Level) 1 unit 5 Computer Accessories, Router, Wireless 1 pc 6 Drone, Battery and Charger 1 set 7 PRINTER, (All in-one) 3 unit 8 Computer Accessories, Scanner 2 unit 9 Computer Accessories, Hard Disk,SSD External 3 pc Awarding is in LUMP-SUM basis, however, the supplier is required to indicate its bid price per item. Please quote your BEST offer for the above item that will not exceed the Approved Budget Cost amounting to Php297,500.00 In compliance to documentary requirements of alternative mode of procurement: NP-Small Value Procurement, please furnish copy of the following: 1. Valid Mayor's Permit (business entity) or BIR Certificate of Registration (individuals) 2. PhilGEPS Number Registration 3. Omnibus Sworn Statement Please attach product brochure with complete specifications on your proposal. DELIVERY TERMS Delivery Location : FOB Puerto Princesa City Water District Main Office, South National Highway, Sta. Monica, Puerto Princesa City, Palawan Delivery Period : 30 calendar days Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supplies and Consumables Please see attached request for quotation 1 Lot 297,500.00 Other Information Mr. ALFREDO F. DELOS REYES Acting Division Manager Procurement Management Services Division PPCWD Building, Sta. Monica, Puerto Princesa City 5300, Palawan e-mail Address: procurement@ppcwater.gov.ph Telephone No: (048) 434-9942 Created by Elvie C. Cabansag Date Created 04/11/2024 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.       PUERTO PRINCESA CITY WATER DISTRICT