PROCUREMENT OF UNINTERRUPTED POWER SUPPLY (UPS) Request for Quotation (RFQ)   Reference Number 11418158   Procuring Entity CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE   Title PROCUREMENT OF UNINTERRUPTED POWER SUPPLY (UPS)   Area of Delivery Pangasinan   Printable Version Solicitation Number: SV24-10-227 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Parts & Accessories & Perip Approved Budget for the Contract: PHP 336,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Charmaine Grace G. Rodrigo Bac Secretariat Government Center. Rosales Pangasinan Philippines 63-063-5296863 cfermtc.bacsec@gmail.com 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 04/11/2024 10:00 AM Description 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN AND IN COMPLETE DETAILS 2. THE CONDITIONS OF THE OFFER OTHER THAN WHAT IS REQUIRED BY THIS REQUEST FOR QUOTATION MUST BE PROPERLY INDICATED. OTHERWISE, CFERMTC SHALL ASSUME THAT THE OFFER AUTOMATICALLY COMPLIES WTH ALL THE REQUIREMENTS OF THE REQUEST FOR QUOTATION. 3. DO NOT LEAVE A SECTION BLANK, WRITE "NO BID" FOR THE ITEMS NOT APPLICABLE. 4. BIDDERS SHALL SUBMIT BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED, IF NECESSARY. 5. THE FOLLOWING DOCUMENTS MUST BE ATTACHED ALONG WTH THE QUOTATION, lF NECESSARY: (1) Certiticate of Product Registration; and, (2) License to operate 6. VALIDITY OF THE OFFER SHALL BE FOR A PERIOD OF 60 CALENDAR DAYS FROM THE DEADLINE OF SUBMISSION OF QUOTATION. 7. DELIVERY PERIOD SHALL BE WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/NOTICE TO PROCEED. 8. FOR NEW SUPPLIERS, THE FOLLOWING DOCUMENTARY REQUIREMENTS MUST BE SUBMITTED ALONG WITH THE QUOTATION AS PRESCRIBED BY "ANNEX H" OF THE 2016 REVISED IRR OF R.A. 9184: (1) Mayor's/Business Permit; (2) Professional License/Curriculum Vitae (for Consulting Services); (3) Certificate of PhilGEPS Registration; (4) PCAB License (for Infra.); (5) NFCC (for Infra.); and, (6) Income/Business Tax Return 9. NOTARIZED OMNIBUS SWORN STATEMENT IS REQUIRED FOR TRANSACTIONS WITH ABC ABOVE P50,000 AS PRESCRIBED BY "ANNEX H" OF THE 2016 REVISED OF R.A. 9184. 10. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND ONE (1) YEAR FOR EQUIPMENT FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF UNINTERRUPTED POWER SUPPLY (UPS) PROCUREMENT OF UNINTERRUPTED POWER SUPPLY (UPS) 1 Lot 336,000.00 Created by Charmaine Grace G. Rodrigo 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.       CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE