Procurement of Office Technical Devices for SMD amounting to ₱97,919.00 Request for Quotation (RFQ)   Reference Number 11341072   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CAR   Title Procurement of Office Technical Devices for SMD amounting to ₱97,919.00   Area of Delivery Benguet   Printable Version Solicitation Number: PR No. 2024-10-314 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 97,919.00 Delivery Period: 30 Day/s Client Agency: Contact Person: CHARINNE HANAKO M. ABALOS BAC CHAIRMAN DENR Compound Barangay Gibraltar Baguio City Benguet Philippines 2600 63-74-4248509 bac.car@denr.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description Republic of the Philippines Department of Environment and Natural Resources Cordillera Administrative Region DENR Compound, Gibraltar, Baguio City Tel. No. (074) 442-4531 / Mobile No. 0998-589-5974 E-mail address: car@denr.gov.ph ; Website: https://car.denr.gov.ph Bids and Awards Committee REQUEST FOR QUOTATION (ABC: ₱50,000.01 up to ₱1,000,000.00) Company Name: RFQ No.: 2024-10-232 Official Address: Date Prepared: October 8, 2024 Ladies/Gentlemen: Please quote your lowest price on the item/s listed below, subject to the Conditions and submit your duly signed sealed quotation to the BAC not later than 10:00 AM of October 15, 2024. The opening will follow immediately. CONDITIONS: 1) Please PRINT/TYPE all entries. 2) The item/s shall be awarded to the supplier with the Lowest Complying Quotation not exceeding the ABC per item with a total ABC: ₱97,919.00 3) Place of Delivery: DENR-CAR, Gibraltar Road, Baguio City 4) Date of Delivery: 30 days upon receipt of Purchase Order 5) For records purposes, the following documents shall be attached with the price quotation (if none has been submitted for the current year). a) Mayor’s Permit b) PhilGEPS Registration Number. 6) Quotations should be inclusive of tax. Please check the applicable tax classification: 7) It is understood that this transaction shall be subject to the existing rules and regulations. ATTY. CHARINNE HANAKO M. ABALOS Chairman Item No. Description Estimated ABC /unit QTY UOM "Unit Price (Php)" "Total Price (Php)" Procurement of Office Technical Devices 1 Technical Pen Needle, staedler, 0.3mm ₱900.00 7 pcs ₱6,300.00 2 Technical Pen Needle, staedler, 0.4mm ₱900.00 7 pcs ₱6,300.00 3 Leroy Lettering set (for engineering use) ₱17,000.00 4 set ₱68,000.00 4 "Triangular Ruler , 30º x 60º and 45º, 30cm, 2pcs/set (for engineering use)" ₱250.00 7 set ₱1,750.00 5 Mechanical Eraser (combination) ₱80.00 7 pcs ₱560.00 6 Water Dispenser (Hot and Cold) ₱15,000.00 1 unit ₱15,000.00 *****nothing follows***** TOTAL AMOUNT ₱97,910.00 After having carefully read and accepted your Conditions, I/We quote the price/s on the item/s listed above. Printed Name & Signature Canvasser Tel. No./Cel. No./ e-mail address Reference: PR \ 2024-10-314(SMD) Created by CHARINNE HANAKO M. ABALOS Date Created 09/10/2024 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.       DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CAR