HARDWARE SUPPLIES FOR ROUTINARY MAINTENANCE OF PHYSICAL FACILITIES AT BASEPORT TACLOBAN Request for Quotation (RFQ)   Reference Number 11330052   Procuring Entity PHILIPPINE PORTS AUTHORITY - REGION VIII   Title HARDWARE SUPPLIES FOR ROUTINARY MAINTENANCE OF PHYSICAL FACILITIES AT BASEPORT TACLOBAN   Area of Delivery Leyte   Printable Version Solicitation Number: PR-TAC-4483-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 109,961.00 Delivery Period: 25 Day/s Client Agency: Contact Person: Victor Ansel Operario Tingzon Senior Engineer - A Port Area, Tacloban City Leyte Philippines 6500 63-53-8323962 bac_pmoels@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 12:00 PM Description TERMS AND CONDITIONS Small Value Procurement (SVP) 1. Fill-out all entries legibly; typewritten or handwritten. 2. Attach a photocopy of the following documents: a. Mayor's/Business Permit - 2024 b. PhilGEPS Registration Number c. Income Tax Return 3. Submit duly notarized Omnibus Sworn Statement if awarded the contract. 4. Quote on all items specifying the unit cost for each item, the total cost, and the total price quotation. 5. Sign or initial any alterations, erasures or overwritings in the Request for Quotation. 6. Bids that fail to include any requirement or are incomplete or patently insufficient shall be considered as "Failed" under the "Pass/Fail" criterion in Rule IX Section 30.1 of the 2016 Revised IRR of RA 9184. 7. The contract shall be awarded to the bidder with the Single or Lowest Calculated and Responsive Quotation. 8. Deliver the goods within twenty five (25) calendar days from receipt of the Purchase Order; otherwise, pay liquidated damages equal to one-tenth (1/10) of one percent (1%) of the cost of the goods/services to be delivered for every day of delay. 9. Warranty for the items at least one (1) year from delivery 10. Bid prices shall be valid for a period of sixty (60) calendar days from date of quotation. 11. The Head of the Procuring Entity reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract under Section 41 of the Revised IRR of RA 9184. 12. The pertinent provisions of RA 9184 and its Revised IRR shall govern the contract implementation and other matters not expressly mentioned herein. signed ATTY. GLENN S. LAGUNAY Chairperson, BAC-PGCS/EP Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 HARDWARE SUPPLIES 22 bags Portland Cement, etc... 1 Lot 109,961.00 Created by Victor Ansel Operario Tingzon Date Created 07/10/2024 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 PORTS AUTHORITY - REGION VIII