Procurement of Electrical Supplies for the Street Lights Maintenance Request for Quotation (RFQ)   Reference Number 11359370   Procuring Entity MUNICIPALITY OF JARO, LEYTE   Title Procurement of Electrical Supplies for the Street Lights Maintenance   Area of Delivery Leyte   Printable Version Solicitation Number: SVP-96-024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electrical Supplies Approved Budget for the Contract: PHP 65,340.00 Delivery Period: 1 Day/s Client Agency: Contact Person: Luz Dionaldo Raganit BAC Secretariat Real St. Jaro Leyte Jaro Leyte Philippines 6527 63-099-99808786 63-541-9460 bacjarolgu@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 10:00 AM Description Job Request No. \ 01 Province of Leyte Procurement of Electrical Materials for the Street Lights Maintenance Municipality of Jaro BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: October 15, 2024 XA Please quote your lowest price on the item(s) listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 18, 2024 at 10:00 A.M., Jaro, Leyte NOTE: 1. All entries must be handwritten legibly or typewritten. 2. Delivery period within Ten (10) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, and one (1)year for equipment,from day of acceptance by the procuring entity. 4. Price validity shall be for a period of Ninety (90) calendar days. 5. PhilGEPS Registration Certificate shall be attached upon submission of quotation. 6. Bidders shall submit original brochures showing certifications of the product(s) being offered. ABC: Php 65,340.00 Item No. Item & Description Unit Quantity Unit Price Total Item Price 1 LED Street Light Set 7 Power: 120w Luminous Flux: 15000Im Liminous Efficacy: 125Im/w LEDs: 28Pcs. (5w) Color Temperature: 5,700 + 300k Power Factor: >0.95 Power Factor: >70 Dimension: 477*313mm w/ Photo Cell 2 No. 6 Service Drop Wire Roll 1 Total Brand & Model: _____________ Delivery Date: ______________ Price Validity: _______________ Warranty: __________________ After having carefully read and accepted your General conditions, I/We quote you on the item at price noted above. _____________________ Print Name & Signature Date:_________________ LUZ D. RAGANIT BAC SECRETARIAT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Electrical Supplies Procurement of Electrical Supplies for the Street Lights Maintenance 1 Lot 65,340.00 Created by Luz Dionaldo Raganit Date Created 14/10/2024 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.       MUNICIPALITY OF JARO, LEYTE