Procurement of Electrical supplies for DENR Regional Office Notice for Negotiated Procurement   Reference Number 11400817   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA   Title Procurement of Electrical supplies for DENR Regional Office   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: 2024-10-026 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Electrical Supplies Approved Budget for the Contract: PHP 116,840.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Allan C Medico AO-V/ Chief Procurement Sec. Ambago, Butuan City Agusan Del Norte Philippines 8600 63-85-8153675 63-85-3414559 denr13_procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 5:00 PM Description Request For Quotation Company Name: ____________________________________ Date: ___________________________ Address: ___________________________________________ Number: ________________________ T.I.N. ______________________________________________ PhilGEPS Req. No.: ___________________________________ Dear Sir/Ma'am: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith. ATTY. CLAUDIO A. NISTAL, JR. NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/WRITTEN IN INK. OIC, ARD for Management Services 2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS. BAC, Chairperson 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 _______________ CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM DESCRIPTION ABC QTY. UNIT UNIT PRICE TOTAL COST (Php) Unit Cost Total Cost ELECTRICAL SUPPLIES 116,840.00 1 LED Bulb, 10 watts 100 pcs 2 LED Bulb, 18 watts 50 pcs 3 LED Tube, 18 watts 50 pcs 4 3.5mm² THHN Wire 2 box 5 2.0mm² THHN Wire 1 box 6 5.5mm² THHN Wire 1 box 7 Duplex Wire, 1.25mm² 1 roll 8 Electrical Tape 50 pcs 9 Electrical Moulding, 3/4 30 pcs 10 Electrical Moulding, 5/8 30 pcs 11 Flexible Hose, 1/2 1 roll 12 Convenience Outlet, 2 gang 50 pcs 13 Elegant Box 30 pcs 14 No More Nails, Big 30 pcs 15 Electrical Switch, 2 gang 20 pcs 16 PVC Clip, 1/2 2 pack Purpose: Requested and consolidated items for the DENR-R13, Regional Office. Brand and Model: _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Price Validity: _________________________________ After having carefully read and accepted your General Condiitons, I/We quote you on the item at prices noted above. ___________________________ _______________________________________ End-User Representative/Canvasser Printed Name / Signature Tel. No. / Cellphone No. _________________ ___________________________ Email Address: _________________________ Procurement Representative/Canvasser Created by Allan C Medico Date Created 24/10/2024 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 - CARAGA