G-2024-0964 Supply and Delivery of Office Chairs, City Engineering and Infrastructure Development Department Request for Quotation (RFQ)   Reference Number 11310532   Procuring Entity CITY OF CALAMBA, LAGUNA   Title G-2024-0964 Supply and Delivery of Office Chairs, City Engineering and Infrastructure Development Department   Area of Delivery Laguna   Printable Version Solicitation Number: G-2024-0964 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 270,720.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gilisa B. Landicho BAC Secretariat Chipeco Ave. Ext. Calamba City Laguna Philippines 4027 63-49-5456789 calambacityb@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 09/10/2024 2:00 PM Description 1. The City Government of Calamba through the General Fund intends to apply the sum of Php 270,720.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2024-0964 Supply and Delivery of Office Chairs, City Engineering and Infrastructure Development Department/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within fifteen (15) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 9, 2024 and will be opened at 2:00 P.M. on October 9, 2024 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. GREGORIA J. ALCANTARA City Budget Officer BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Chairs Supply and Delivery 1 Lot 270,720.00 Other Information All participating bidders MUST present their vaxcert with QR code from DOH (fully vaccinated with booster shot). Created by Gilisa B. Landicho Date Created 01/10/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   CITY OF CALAMBA, LAGUNA