RFQ 2024-10-0080: Procurement of Acrylic Aerosol Paint Red and Green (400ml) for use in the Planning and Design Section (RBIA/ROCOND Activities), this Office. Request for Quotation (RFQ)   Reference Number 11358896   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO   Title RFQ 2024-10-0080: Procurement of Acrylic Aerosol Paint Red and Green (400ml) for use in the Planning and Design Section (RBIA/ROCOND Activities), this Office.   Area of Delivery Isabela   Printable Version Solicitation Number: RFQ 2024-10-0080 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 116,598.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Mark Joton Paguirigan Ramirez Comp. Maint. Technologist II Tagaran, Cauayan City Isabela Philippines 3305 63-915-6915200 goodsprocurementitdeo@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 9:00 am on October 18,2024 in the return envelope attached herewith, to the BAC Secretariat of DPWH-Isabela Third District Engineering Office, Tagaran Cauayan City, Isabela and will be opened immediately after the deadline of submission of quotation. TERMS AND CONDITIONS 1. All entries must be typewritten or legibly written. 2. Delivery period within ¬30 CD upon receipt of the approved funded Purchase Order (PO) Administrative penalties pursuant to Sec.69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be imposed for minimum of three (3) months for supplies & Materials; one (1) year for Equipment; from date of acceptance by the end-user. 4. Price Validity shall be for a period of (60 Calendar days). 5. Shall be attached upon submission of quotation: a. PhilGEPs Registration Certification b. Mayor's/Business Permit c. DTI d. Income/Business Tax Return (For ABCs above Php500K) e. Omnibus Sworn Statement (For ABCs above Php50K and to be submitted prior the issuance of NOA) 6. Bidders shall submit original brochures showing certifications of the product. 7. Bidders shall have their own physical store, showing that the items are readily available to be procured. 8. Please indicate the brand for each item being offered. 9. The approved budget ceiling for this procurement is Php 116,598. 10. Bids submitted thru electronic mail will be accepted and must be sent to: goodsprocurementitdeo@gmail.com not later than the above-mentioned deadline of submission of quotation. Created by Mark Joton Paguirigan Ramirez Date Created 14/10/2024 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 PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO