General Merchandise 2024-09-371 Request for Quotation (RFQ)   Reference Number 11363986   Procuring Entity NIA-JALAUR RIVER MULTI-PURPOSE PROJECT STAGE II   Title General Merchandise 2024-09-371   Area of Delivery Iloilo   Printable Version Solicitation Number: 2024-09-371 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 382,979.00 Delivery Period: 7 Day/s Client Agency: Contact Person: ANDREW M ROJO BAC SECRETARIAT FOR JRMP-II BRGY. TACAS, JARO, ILOILO Iloilo City Iloilo Philippines 5000 63-33-3205510 niajrmp2@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 23/10/2024 5:00 PM Description REQUEST FOR QUOTATION Please quote your price on the job/item listed below, subject to the Specification and Terms and Conditions provided herein, stating the shortest time of delivery and submit your quotation in the bid box located at the Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, duly signed by your representative, not later than 5:00 p.m. of October 23, 2024. Failure to observe any of the herein Terms & Conditions shall be at the risk of the bidder concerned. (sgd) ANGELES A. PAHAYAHAY BAC Chairman □ 1. All Entries must be printed; □ 2. Bidders must submit PHILGEPS Registration No. □ 3. Place this RFQ in a sealed envelope and type the following details on the face of the envelope; Your Company Name PR NO. PHILGEPS Reference No. □ 4. Delivery period must be at least within seven (7) calendar days upon receipt of P.O. otherwise bidder should specify/indicate delivery date; □ 5. Item/s delivered must have warranties for unit replacements, parts, labor or other services; □ 6. Price Validity shall be for a period of three (3) months; □ 7 Quoted prices must be inclusive of taxes, and other charges or fees and shall not exceed the Approved Budget for the Contract (ABC); □ 8. Transaction with NIA-JRMPII shall mean compliance by the winning bidder with the bid and delivery requirements before the issuance of check payment; □ 9. Failure to comply with these conditions shall mean disqualification of your bid/proposal; Item No. Brand/Model Warranty (If Applicable) Quantity Unit Unit Price 1. Cart with Bicycle 10 pcs 2. Stainless Wok Pan 20cm 16 pcs 3. Ladle/Polander 22 pcs 4. Stainless Tray 40 x 30 x 5.5cm 25 pcs 5. Stainless Strainer 20cm 22 pcs 6. Super Kalan with Burner 16 pcs 7. Plastic Cups 1000 pcs 8. Fish Ball 1kg/pack 70 packs 9. Tempura 1kg/pack 50 packs 10. Cooking Oil 16kg/can 13 cans 11. Stainless Basin Bowl 15 x 40 cm. 15 pcs 12. Stainless Knife 6 pcs 13. Sealer Medium Size 3 pcs 14. Stainless Steel Peeler w/ Swivel Blades-Y Shape 15 pcs 15. Zip Lock Flat 14 x 20 cm 600 pcs 16. Banana (Sab-a) 900 fingers 17. Wash Sugar 3 sacks *****nothing as follows***** Note: Subject to 5% VAT & 2% EWT/ CWT deduction as per RA9337 Total Bid Price in Words and Figures: After having carefully read and accepted the attached Terms and Conditions, we are submitting the above mentioned price quotation. Created by ANDREW M ROJO Date Created 15/10/2024 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.       NIA-JALAUR RIVER MULTI-PURPOSE PROJECT STAGE II