PGM-CD: SUPPLY AND DELIVERY OF LABORATORY SUPPLIES FOR CDCPF Request for Quotation (RFQ)   Reference Number 11315597   Procuring Entity PHILIPPINE CARABAO CENTER   Title PGM-CD: SUPPLY AND DELIVERY OF LABORATORY SUPPLIES FOR CDCPF   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: 2024-09-773-CD Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Laboratory Supplies and Equipment Approved Budget for the Contract: PHP 59,916.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Noemi V. Balais Administrative Officer V Maharlika Highway, Central Luzon State University Science City of Muñoz Nueva Ecija Philippines 63-44-4560731 63-44-4560735 procurement@pcc.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 08/10/2024 10:00 AM Description PLEASE DOWNLOAD THE ATTACHMENT/S FOR REFERENCE. Important Notes and Conditions: You can submit your quotation ON or BEFORE OCTOBER 8, 2024 at 10:00 AM with the photocopy/scanned copy of the following documentary requirements: a. Mayor’s / Business Permit b. PhilGEPS Registration Quotations may be submitted through electronic mail at procurement@pcc.gov.ph Please include a product catalog/brochures indicating the specifications/description of the offered items/brands (if applicable). Quotations, including documentary requirements, received after the deadline shall not be accepted. For quotations submitted via electronic mail, the date and time of receipt indicated in the e-mail shall be considered. Subsequent to the evaluation of quotation/s, the winning supplier/s must submit a Notarized Omnibus Sworn Statement. Quotation price must be VAT inclusive (quote price must include all government taxes, fees imposed and all duties, if any, delivery /freight charges, cost for installation, and all other incidental expenses.). All delivery terms must be in CALENDAR DAYS and not working days. Payment Terms: No required down payment / no Cash-On-Delivery. All quotations from the suppliers with pending conforme from previously awarded Purchase Orders or Contract Agreements and unperformed deliveries will not be accepted. Please settle your obligations first. PCC Procurement Office Address and Mailing Details: RAFAEL CRUZ PCC Procurement Section Philippine Carabao Center National Headquarters and Gene Pool Area, CLSU Compound, Science City of Muñoz, Nueva Ecija Email: procurement@pcc.gov.ph Tel. No.: (044) 456 0731 local 204 Fax No.: (044) 456 0730 Cel No.: 0917-824-4374 Created by Noemi V. Balais Date Created 02/10/2024 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.       PHILIPPINE CARABAO CENTER