RFQ:Supply & Delivery ofTokens for the Visitor (PR 2024-0165) Request for Quotation (RFQ)   Reference Number 11009448   Procuring Entity MUNICIPALITY OF TAAL, BATANGAS   Title RFQ:Supply & Delivery ofTokens for the Visitor (PR 2024-0165)   Area of Delivery Batangas   Printable Version Solicitation Number: PR No.2024-0165 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Tokens and Awards Approved Budget for the Contract: PHP 199,750.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Mhelda Grace Leyma BAC Secretariat Calle J.W. Diokno Taal Batangas Philippines 4208 63-43-4081819 63-43-4080577 afi_mhel@yahoo.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description Name of the Procuring Entity Project Reference Number: PR No. 2024-0165 Name of the Project: Supply & Delivery ofTokens for the Visitor Location of the Project: Taal, Batangas Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date:____________________ Quotation No. ____________ ___________________________ ___________________________ Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last pasge, stating the shortest time of delivery and submit yuor quotation duly signed by your representative not later than ____________________, in the return envelope attached herewith. DOLORES DIMAANO Procurement Officer Note: 1. All Entries must be typewritten 2. Delivery Period within 15 calendar days 3. Warranty shall be for a period of six 6) months for supplies & materials, one (1) year for equipment, from date of acceptance by the procuring entity 4. Price validity shall be for a period of _________ days 5. G-eps registration certificate shall be attached upon submission of the quotation 6. Bidders shall submit original brochures showing certifications of the product being offered. ITEM NO. ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT Tapa 235 kilos Longanisa 235 kilos ---------------Nothing Follows-------------- TOTAL AMOUNT IN WORDS: Brand and Model : ____________________________ Delivery Period: ____________________________ Warranty: ____________________________ Price Validity: ____________________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature ________________________________ Tel. No. / Cellphone No. " e-mail address" " ________________________________" " Date" Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 token RFQ:Supply & Delivery ofTokens for the Visitor (PR 2024-0165) 1 Lot 199,750.00 Created by Maria Carlota M Cerdeña Date Created 02/07/2024 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.       MUNICIPALITY OF TAAL, BATANGAS