RFQ / 24-08-1484 / PROCUREMENT OF FIVE (5) ROLLS FLAT CORD 2.0MM2 (\ 14), COPPER, 150M/ROLL AND ELEVEN (11) OTHER LINE ITEMS Request for Quotation (RFQ)   Reference Number 11306257   Procuring Entity OFFICE OF THE PRESIDENT   Title RFQ / 24-08-1484 / PROCUREMENT OF FIVE (5) ROLLS FLAT CORD 2.0MM2 (\ 14), COPPER, 150M/ROLL AND ELEVEN (11) OTHER LINE ITEMS   Area of Delivery Benguet   Printable Version Solicitation Number: 24-08-1484 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 361,500.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Emmalou Tan Eusebio Presidential Staff Officer II Procurement Management Service Room 123, Mabini Hall, J.P. Laurel St., Malacañang San Miguel, Manila Manila Metro Manila Philippines 1005 63-2-82498310 Ext.8238 pmas@op.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 01/10/2024 Last Updated / Time 01/10/2024 12:00 AM Closing Date / Time 07/10/2024 5:00 PM Description TITLE OF THE PROJECT: PROCUREMENT OF FIVE (5) ROLLS Flat Cord 2.0mm2 (\ 14), Copper, 150M/Roll AND ELEVEN (11) OTHER LINE ITEMS A) REQUEST FOR QUOTATION 1. 5 rolls Flat Cord 2.0mm2 (\ 14), Copper, 150M/Roll 2. 5 rolls Flat Cord 1.5mm2 (\ 16), Copper, 150M/Roll 3. 60 kilograms Tie Wire \ 18 or 30kgs/roll (2 rolls) 4. 5 rolls Royal Cord, 2-wire \ 8 (75 meters/roll) 5. 600 pieces Ping Pong LED Bulb, E27, 220V, 3 watts, warm white 6. 600 pieces Rubber Sockets, E27 Heavy Duty, weatherproof, 2-wire 7. 80 rolls Electrical Tape (Big), 0.16mm x 19mm x 16m 8. 50 pieces LED Bulb, E27, 220V, 18watts, warm white 9. 5 packs Cable Tie 6" (100pcs/pack) 10. 200 pieces Pilot LED Bulb, E12, 220V, 1.5watts, warm white 11. 200 pieces Rubber Sockets, E12 Heavy Duty, Weatherproof, 2-wire 12. 30 pieces 3-gang Extension Outlet with ground, heavy duty, Surface type Delivery Period: Twenty (20) calendar days Delivery Place: The Mansion, Baguio City B) USE COMPANY LETTERHEAD FOR YOUR QUOTATION & ADDRESS TO: The Procurement Management Service Office of the President M-123 Mabini Hall, J.P. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 local 8238 Email Address: pmas@op.gov.ph C) ELIGIBILITY DOCUMENTS MUST BE ATTACHED TO THE QUOTATION DURING THE OPENING OR EVALUATION OF QUOTATION/S: 1. Latest/updated/valid PhilGEPS Registration Certificate 2. Latest/valid Mayor's/Business Permit 3. Authority to transact with the OP: a. Special Power of Attorney for Sole Proprietorship b. Secretary’s Certificate for Corporation Note: •Kindly Attach the Complete Eligibility Documents to Avoid DISQUALIFICATION. •Include the BACK PAGE OF THE MAYOR’S/BUSINESS PERMIT if Available •Scan the Documents in a manner that the entries are legible/readable. •Please use the RFQ template provided by the Office of the President (OP). In case you submit your own template and there is conflict between the two (2), the OP RFQ-template shall prevail. •Collected personal information/data is processed in accordance with the existing Data Privacy Policy of the OP. D) INDICATE IN YOUR QUOTATION THE FOLLOWING 1. Terms of Payment: Government Terms 2. Price Validity: 3. Warranty: 4. Place of Delivery: The Mansion, Baguio City 5. Delivery Period: 6. Stock Availability (if for goods). 7. Certificate of Exclusive Distributorship (if applicable). 8. Specify Brand (if applicable). 9. TIN (submit upon award). Created by Emmalou Tan Eusebio Date Created 30/09/2024 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.       OFFICE OF THE PRESIDENT