PESO-24-ITPAP-1075B PROCUREMENT OF INTELLIGENT MESH WIFI SYSTEM AND OTHERS Request for Quotation (RFQ)   Reference Number 11359931   Procuring Entity CITY OF QUEZON   Title PESO-24-ITPAP-1075B PROCUREMENT OF INTELLIGENT MESH WIFI SYSTEM AND OTHERS   Area of Delivery Metro Manila   Printable Version Solicitation Number: PESO-24-ITPAP-1075B Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 169,418.90 Delivery Period: 1 Month/s Client Agency: Contact Person: Critzel Joy Colinco Mirador Administrative Assistant III (Buyer III) Procurement Dept, Second Floor, Civic Center Build Quezon City Hall Complex, Elliptical Road Quezon City Quezon City Metro Manila Philippines 1100 63-63-289884242 Ext.8506 miradorcritzeljoy@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 RESOLUTION ON PRIOR APPROVAL NO. 10-167 Series of 2024 RESOLUTION RECOMMENDING THE USE OF ALTERNATIVE METHOD OF PROCUREMENT FOR THE ACQUISITION OF GOODS AND SERVICES WHEREAS, various departments/offices submitted Purchase Requests with the following details: Project No. Project Title ABC Department/ Office PESO-24-ITPAP-1075 INTELLIGENT MESH WIFI SYSTEM AND OTHERS P 169,418.90 PUBLIC EMPLOYMENT SERVICE OFFICE WHEREAS, Section 48 of RA 9184 states among others that subject to the prior approval of the head of the procuring entity or his duly authorized representative and whenever justified by the conditions ` WHEREAS, the proposed acquisition merits the application of Section 52.1.b IRR of RA 9184 which provides that shopping is a method of procurement of goods whereby the procuring entity simply requests for the submission of price quotations for readily available off-the-shelf goods or ordinary/regular office supplies or equipment to be procured directly from suppliers of known qualifications and may be resorted to where the same is not available in the Procurement Service where the amount involved does not exceed the amount of P1,000,000.00; WHEREAS, the Bids and Awards Committee (BAC), in its evaluation, considered all the factual circumstances of the foregoing and the immediate need for the acquisition of the goods which warrants and necessitates the use of alternative method of procurement through shopping mode; WHEREAS, during the BAC Regular Meeting, the same has been resolved and immediately recommended to the HOPE for the procurement process thru alternative mode of procurement. NOW, THEREFORE, with the foregoing premises, WE hereby resolved that the use of alternative method of procurement for the aforesaid Purchase Requests are justified and recommended for approval of the City Mayor as Head of the Procuring Entity, by reason of the existence of the conditions set forth under RA 9184 and its IRR in line with the promotion of economy and efficiency in the procurement system. Created by Critzel Joy Colinco Mirador 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.       CITY OF QUEZON