Procurement of Water shower heater and accessories for DENR Hostel Notice for Negotiated Procurement   Reference Number 11400890   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA   Title Procurement of Water shower heater and accessories for DENR Hostel   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: 2024-10-028 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 67,920.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Allan C Medico AO-V/ Chief Procurement Sec. Ambago, Butuan City Agusan Del Norte Philippines 8600 63-85-8153675 63-85-3414559 denr13_procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 5:00 PM Description Request For Quotation Company Name: ____________________________________ Date: ___________________________ Address: ___________________________________________ Number: ________________________ T.I.N. ______________________________________________ PhilGEPS Req. No.: ___________________________________ Dear Sir/Ma'am: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith. ATTY. CLAUDIO A. NISTAL, JR. NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/WRITTEN IN INK.OIC, ARD for Management Services 2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS. BAC, Chairperson 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM DESCRIPTION ABC QTY. UNIT UNIT PRICE TOTAL COST (Php) Unit Cost Total Cost FURNITURE AND FIXTURES 1 Water Shower Heater 8,000.00 64,000.00 8 set Specification: Low Pressure-capable as long as water flow is 1.5 liters per minute. Anti Electric Shock-protection against Earth Leakage for added safety. Anti Scalding-Integrated with double action thermostat at prevent scalding. Fire Resistant PCB-made with fire resistant material for added protection. Stepless Control-regulate water temperature suited to the exact preference of the user. 2 Mini Safety Breaker with socket 450.00 3,600.00 8 pc Specification: 20 ampers, 230-400V 3 Male Plug 40.00 320.00 8 pc 67,920.00 Purpose: To request items for the use of DENR-Hostel of DENR-R13, Regional Office. Brand and Model: _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Price Validity: _________________________________ After having carefully read and accepted your General Condiitons, I/We quote you on the item at prices noted above. ___________________________ _______________________________________ End-User Representative/Canvasser Printed Name / Signature Tel. No. / Cellphone No. _________________ ___________________________ Email Address: _________________________ Procurement Representative/Canvasser Created by Allan C Medico Date Created 24/10/2024 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 ENVIRONMENT AND NATURAL RESOURCES - CARAGA