SVP BAC-2024-10-0949 (10-0590) / SUPPLY AND DELIVERY OF VARIOUS CASTER WHEELS, REINFORCED CUT-OFF WHEEL, BALL CASTER AND RATCHET STRAP TIE-DOWN Request for Proposal (RFP)   Reference Number 11419040   Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA PGH   Title SVP BAC-2024-10-0949 (10-0590) / SUPPLY AND DELIVERY OF VARIOUS CASTER WHEELS, REINFORCED CUT-OFF WHEEL, BALL CASTER AND RATCHET STRAP TIE-DOWN   Area of Delivery Metro Manila   Printable Version Solicitation Number: SVP BAC-2024-10-0949 (10-0590) Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 130,275.00 Delivery Period: 0 Day/s Client Agency: Contact Person: CRISTY P. CRUZ Senior Administrative Assistant I Purchasing Office Manila Metro Manila Philippines 1004 63-2-85548400 Ext.3021 cmpitoc1@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 31/10/2024 Last Updated / Time 31/10/2024 12:00 AM Closing Date / Time 05/11/2024 3:00 PM Description SMALL VALUE PROCUREMENT SUPPLY AND DELIVERY OF VARIOUS CASTER WHEELS, REINFORCED CUT-OFF WHEEL, BALL CASTER AND RATCHET STRAP TIE-DOWN SVP BAC-2024-10-0949 (10-0590) Please accomplish the attached Request for Quotation/Proposal (RFQ/P) Form and indicate your confirmation on the Terms and Conditions by signing the Undertaking. Kindly submit to us your SEALED Proposal using the attached form together with the necessary documentary requirements for Small Value Procurement for the item/s listed in the attached RFQ/P Form not later than 3:00PM, 5 November 2024, at the Purchasing Office, 2/F Right Service Wing, UPM-Philippine General Hospital, Taft Avenue, Manila. The envelope shall be marked / contained of the following: - Name and address of the prospective supplier - Name of the Title Project to be bid/quote - Bear the specific for the Purchase Request Number - Attention: Mr. JULIUS ERVING M. LATAYAN For further information, you may call the Purchasing Office at 8554-8400 local 3021/3022 or your may send through our official email address: pgh-purchasing@up.edu.ph. Thank you, SVP Team PURCHASING OFFICE UPM-Philippine General Hospital Created by CRISTY P. CRUZ Date Created 30/10/2024 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.       UNIVERSITY OF THE PHILIPPINES - MANILA PGH