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Title |
Purchase of Office Equipment of Sangguniang Kabataan of Brgy DOlho Bato, Leyte LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER |
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Language | English | |||
Organization | ||||
Published Date | 15.10.2024 | |||
Deadline Date | 18.10.2024 | |||
Overview |
Purchase of Office Equipment of Sangguniang Kabataan of Brgy DOlho Bato, Leyte Request for Quotation (RFQ) Reference Number 11356618 Procuring Entity LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER Title Purchase of Office Equipment of Sangguniang Kabataan of Brgy DOlho Bato, Leyte Area of Delivery Leyte Printable Version Solicitation Number: DOLHOSVP2024-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 40,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Eusebio Serenio Brgy. Capt. - Brgy. Dolho Juan Luna St. corner Jacinto St. Bato Leyte Philippines 6525 63-053-3363647 63-053-3363647 marialourdes.borong@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description PROCUREMENT TERMS & CONDITIONS 1 The Total Approved Budget for the Contract (ABC) is Php 40,000.00 2 Price quotation should be inclusive of tax obligations. 3 Delivery period is 10 calendar days from the receipt of NOA & PO. 4 If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account 5 Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the Revised IRR of RA 9184. 6 Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippines Government Procurement, 7th Edition. 7 This must be submitted sealed to the above address not later than October 18, 2024 together with the following documentary requirements: (1) Mayor's Business Permit and DTI Registration or BIR Certificate of Registration; (2) The Supplier's PHILGEPS REGISTRATION CERTIFICATE NUMBER must likewise be indicated below. (3) Income/Business Tax Return (4) Omnibus Sworn Statement stating; (4.1) It is not "blacklisted" or barred from bidding by the GOP or any of its agencies, offices, corporation, or LGUs, including foreign government/foreign or international financing institution whose blacklisting rules have been recognized by the GPPB; (4.2) Each of the documents submitted in satisfaction of the bidding requirements is an authentic copy of the original, complete, and all statements and information provided therein are true and correct; (4.3) It is authorizing the Head of the Procuring Entity or his duly authorized representative/s to verify all the documents submitted; (4.4) The signatory is the duly authorized representative of the prospective bidder, and granted full power and authority to do execute and perform any and all acts necessary and/or to represent the prospective bidder in the bidding, with the duly notarized Secretary's Certificate attesting to such fact, if the prospective bidder is a corporation, partnership, cooperative, or joint venture; (4.5) It complies with the disclosure provision under Section 47 of the Act in relation to other provisions of R.A. 3019; (4.6) It complies with the responsibilities of a prospective or eligible bidder provided in the PBD; and (4.7) It complies with existing labor laws and standards, in the case of procurement of services; (4.8) It did not give or pay, directly or indirectly, any commission, amount, fee, or any form of consideration, pecuniary or otherwise, to any person or official, personnel or representative of the government in relation to any procurement project or activity. JEFONE T. SOTTO Canvasser BAC Chairman/Comm. On Infra. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Laptop 1 Unit 40,000.00 Created by Eusebio Serenio 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. LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER
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NAICS | ||||
CPVS | ||||
UNSPSC |
Calendars
Display cases
Awards
Business cases
Co financing
Bars
Tax returns
Trade agreements
Equipment cases
Case making services
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Law and Legal
Printing and Publishing
Services
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
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Title |
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Purchase of Office Equipment of Sangguniang Kabataan of Brgy DOlho Bato, Leyte LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Deadline Date |
18.10.2024 |
Overview |
Purchase of Office Equipment of Sangguniang Kabataan of Brgy DOlho Bato, Leyte Request for Quotation (RFQ) Reference Number 11356618 Procuring Entity LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER Title Purchase of Office Equipment of Sangguniang Kabataan of Brgy DOlho Bato, Leyte Area of Delivery Leyte Printable Version Solicitation Number: DOLHOSVP2024-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 40,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Eusebio Serenio Brgy. Capt. - Brgy. Dolho Juan Luna St. corner Jacinto St. Bato Leyte Philippines 6525 63-053-3363647 63-053-3363647 marialourdes.borong@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description PROCUREMENT TERMS & CONDITIONS 1 The Total Approved Budget for the Contract (ABC) is Php 40,000.00 2 Price quotation should be inclusive of tax obligations. 3 Delivery period is 10 calendar days from the receipt of NOA & PO. 4 If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account 5 Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the Revised IRR of RA 9184. 6 Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippines Government Procurement, 7th Edition. 7 This must be submitted sealed to the above address not later than October 18, 2024 together with the following documentary requirements: (1) Mayor's Business Permit and DTI Registration or BIR Certificate of Registration; (2) The Supplier's PHILGEPS REGISTRATION CERTIFICATE NUMBER must likewise be indicated below. (3) Income/Business Tax Return (4) Omnibus Sworn Statement stating; (4.1) It is not "blacklisted" or barred from bidding by the GOP or any of its agencies, offices, corporation, or LGUs, including foreign government/foreign or international financing institution whose blacklisting rules have been recognized by the GPPB; (4.2) Each of the documents submitted in satisfaction of the bidding requirements is an authentic copy of the original, complete, and all statements and information provided therein are true and correct; (4.3) It is authorizing the Head of the Procuring Entity or his duly authorized representative/s to verify all the documents submitted; (4.4) The signatory is the duly authorized representative of the prospective bidder, and granted full power and authority to do execute and perform any and all acts necessary and/or to represent the prospective bidder in the bidding, with the duly notarized Secretary's Certificate attesting to such fact, if the prospective bidder is a corporation, partnership, cooperative, or joint venture; (4.5) It complies with the disclosure provision under Section 47 of the Act in relation to other provisions of R.A. 3019; (4.6) It complies with the responsibilities of a prospective or eligible bidder provided in the PBD; and (4.7) It complies with existing labor laws and standards, in the case of procurement of services; (4.8) It did not give or pay, directly or indirectly, any commission, amount, fee, or any form of consideration, pecuniary or otherwise, to any person or official, personnel or representative of the government in relation to any procurement project or activity. JEFONE T. SOTTO Canvasser BAC Chairman/Comm. On Infra. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Laptop 1 Unit 40,000.00 Created by Eusebio Serenio 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. LIGA NG MGA BARANGAY BATO, LEYTE CHAPTER |
NAICS |
Power Business Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation International Other Similar Organizations (except Business Other Similar Organizations (except Business Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Calendars Sections Office, school and office equipment cleaning services Permits Forms Bars, rods, wire and profiles used in construction Other services Bars Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Calendars Display cases Awards Business cases Co financing Bars Tax returns Trade agreements Equipment cases Case making services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Law and Legal Printing and Publishing Services Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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