Procurement of Uniforms for GPPB-TSO Request for Quotation (RFQ)   Reference Number 11330134   Procuring Entity GOVERNMENT PROCUREMENT POLICY BOARD - TECHNICAL SUPPORT OFFI   Title Procurement of Uniforms for GPPB-TSO   Area of Delivery Metro Manila   Printable Version Solicitation Number: RFQ No. 2024-AD-009R Procurement of Uniforms for G Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Textiles Approved Budget for the Contract: PHP 364,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: JELLA MAE C GARCIA BAC Secretariat Commonwealth Avenue, UP Diliman Campus, Quezon City, Philippines Quezon City Metro Manila Philippines 1121 63-2-53226222 Ext.2003 bacsec@gppb.gov.ph 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 15/10/2024 12:00 PM Description The Government Procurement Policy Board – Technical Support Office (GPPB-TSO) intends to procure the “Procurement of Uniforms for GPPB-TSO” with an Approved Budget for the Contract of Three Hundred Sixty-Four Thousand Pesos (PhP364,000.00) through Negotiated Procurement – Small Value Procurement pursuant to Section 53.9 of the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Please submit your duly signed Quotation Form including the Terms and Conditions (Annex A) together with the following documents on or before 12:00 PM of 15 October 2024: a. Mayor’s/Business Permit b. Notarized Omnibus Sworn Statement and if applicable, Original Notarized Secretary’s Certificate in case of a corporation, partnership, or cooperative; or Original Special Power of Attorney of all members of the joint venture giving full power and authority to its officer to sign the OSS and do acts to represent the Bidder. Template may access to this link: https://www.gppb.gov.ph/wp-content/uploads/2023/07/07032023Omnibus-Sworn-StatementRevised-as-of-07.03.2023.docx We highly encouraged interested suppliers to use the Quotation Form provided to minimize errors or omissions of the required mandatory provisions. If the quotation form will be reproduced/retyped, please ensure that all mandatory requirements/provisions are included. Missing requirements/provisions and non-submission of the terms and conditions shall render the submission ineligible or disqualified. Quotations may be submitted through electronic mail at mmaguila@gppb.gov.ph or physically at the address given below: ADMINISTRATIVE DIVISION GPPB-TSO Building, Commonwealth Avenue, UP Diliman Campus, Quezon City, Philippines 1121 Telephone No.: (+632) 5322-6BAC (6222) Quotations, including documentary requirements, received after the deadline shall not be accepted. For quotations submitted via electronic mail, the date and time of receipt indicated in the e-mail shall be considered. The Head of the Procuring Entity (HoPE) of the GPPB-TSO reserves the right to reject any and all quotations, declare a failure of procurement, or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders. For any clarification, you may contact the Engr. Mark Kevin M. Aguila at (+632) 5322-6BAC (6222) or send email to mmaguila@gppb.gov.ph. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Uniforms for GPPB-TSO Procurement of Uniforms for GPPB-TSO 1 Lot 364,000.00 Created by JELLA MAE C GARCIA 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.       GOVERNMENT PROCUREMENT POLICY BOARD - TECHNICAL SUPPORT OFFI