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Title |
REQUEST FOR QUOTATION FOR GENERAL MERCHANDISE FOR THE MUNICIPAL DISASTER RISK REDUCTION & MANAGEMENT OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL
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Country | |
Language | English |
Organization | |
Published Date | 04.07.2024 |
Deadline Date | 11.07.2024 |
Overview | REQUEST FOR QUOTATION FOR GENERAL MERCHANDISE FOR THE MUNICIPAL DISASTER RISK REDUCTION & MANAGEMENT OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL Request for Quotation (RFQ) Reference Number 11012550 Procuring Entity MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL Title REQUEST FOR QUOTATION FOR GENERAL MERCHANDISE FOR THE MUNICIPAL DISASTER RISK REDUCTION & MANAGEMENT OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL Area of Delivery Davao Oriental Printable Version Solicitation Number: 2024-06-NOO6 Trade Agreement: Others Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Estimated Budget for the Contract: PHP 3,267.60 Delivery Period: 10 Day/s Client Agency: Contact Person: ROLAN MANGUIRAN AGUANTA MEO-BAC Chairman 1st/F, Municipal Hall, Purok 1-Poblacion Gov. Generoso Davao Oriental Philippines 8210 63-087-8114536 nalor12161986@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 11/07/2024 10:00 AM Description REQUEST FOR QUOTATION The Local Government Unit of Governor Generoso, Davao Oriental, through the Municipal Disaster Risk Reduction & Management Office intends to apply the sum of Php 3,267.60 being the Approved Budget for the Contract (ABC) to payments , under the contract for procurement of GENERAL MERCHANDISE-CLEANING SUPPLIES. Issuance of "Request for Quotation" is on July 4-11, 2024 Deadline of Submission of RFQ is on July 11, 2024 at 10:00 o'clock in the Morning at the Bids and Awards Committee Office, Ex-Officio Building, Poblacion, Governor Generoso, Davao Oriental. Details: *2 PCS- BROOM (SMOOTH) *2 PCS-BROOM (STICK) *2 BOTS-DOMEX (500ML) *2 BAR-LONG BAR SOAP *4 DOZENS-LAUNDRY POWDER SOAP *2 DOZENS-HAND SOAP *4 PCS-DISHWASHING PASTE *5 ROLLS-TRASH BAG (EXTRA LARGE) *6 PCS-BATH SOAP *1 SET-ROTATING MOP *4 PCS-DOOR MAT *3 PCS-ALBATROSS Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIOD 10 CALENDAR DAYS 2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 4. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF BRAND NAME AND/OR MODEL IS NOT APPLICABLE ON ITEM BEING OFFERED INDICATE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED- 8. Bidders are requested to submit PHILGEPS REGISTRATION NUMBER/ PHILGEPS PLATINUM CERTIFICATE, OMNIBUS SWORN STATEMENT AND BUSINESS/MAYOR’S PERMIT 9. Downloaded Form must be duly signed by BAC Chairman prior to submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY 11. Bidders are required to indicate unit price per item, type written or legibly hand-written. 12. Bidders are required to completely fill up, type written or legibly hand-written the delivery period, warranty and price validity. Very Truly Yours, ROLAN M. AGUANTA BAC Chairman Other Information PLEASE SEE ATTACHED SAMPLE RFQ Created by ROLAN MANGUIRAN AGUANTA Date Created 03/07/2024 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. MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL |
NAICS | |
CPVS |
Earthmoving and excavating machinery, and associated parts
Batteries
Calendars
Mats
Office, school and office equipment cleaning services
Brooms
Seals
Permits
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Forms
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Rings, seals, bands, sticks and grout packers
Bars, rods, wire and profiles used in construction
Bars
Soap
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Platinum
Morning goods
Dates
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UNSPSC |
Calendars
Brooms
Display cases
Awards
Soaps
Bars
Trade agreements
Seals
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | |
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Building Material
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URL |
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Title |
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REQUEST FOR QUOTATION FOR GENERAL MERCHANDISE FOR THE MUNICIPAL DISASTER RISK REDUCTION & MANAGEMENT OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL
|
Country |
Language |
English |
Organization |
Published Date |
04.07.2024 |
Deadline Date |
11.07.2024 |
Overview |
REQUEST FOR QUOTATION FOR GENERAL MERCHANDISE FOR THE MUNICIPAL DISASTER RISK REDUCTION & MANAGEMENT OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL Request for Quotation (RFQ) Reference Number 11012550 Procuring Entity MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL Title REQUEST FOR QUOTATION FOR GENERAL MERCHANDISE FOR THE MUNICIPAL DISASTER RISK REDUCTION & MANAGEMENT OFFICE, GOVERNOR GENEROSO, DAVAO ORIENTAL Area of Delivery Davao Oriental Printable Version Solicitation Number: 2024-06-NOO6 Trade Agreement: Others Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Estimated Budget for the Contract: PHP 3,267.60 Delivery Period: 10 Day/s Client Agency: Contact Person: ROLAN MANGUIRAN AGUANTA MEO-BAC Chairman 1st/F, Municipal Hall, Purok 1-Poblacion Gov. Generoso Davao Oriental Philippines 8210 63-087-8114536 nalor12161986@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 11/07/2024 10:00 AM Description REQUEST FOR QUOTATION The Local Government Unit of Governor Generoso, Davao Oriental, through the Municipal Disaster Risk Reduction & Management Office intends to apply the sum of Php 3,267.60 being the Approved Budget for the Contract (ABC) to payments , under the contract for procurement of GENERAL MERCHANDISE-CLEANING SUPPLIES. Issuance of "Request for Quotation" is on July 4-11, 2024 Deadline of Submission of RFQ is on July 11, 2024 at 10:00 o'clock in the Morning at the Bids and Awards Committee Office, Ex-Officio Building, Poblacion, Governor Generoso, Davao Oriental. Details: *2 PCS- BROOM (SMOOTH) *2 PCS-BROOM (STICK) *2 BOTS-DOMEX (500ML) *2 BAR-LONG BAR SOAP *4 DOZENS-LAUNDRY POWDER SOAP *2 DOZENS-HAND SOAP *4 PCS-DISHWASHING PASTE *5 ROLLS-TRASH BAG (EXTRA LARGE) *6 PCS-BATH SOAP *1 SET-ROTATING MOP *4 PCS-DOOR MAT *3 PCS-ALBATROSS Note: ALL ENTRIES MUST BE TYPEWRITTEN / LEGIBLY WRITTEN. 1. DELIVERY PERIOD 10 CALENDAR DAYS 2. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON-EXPENDABLE SUPPLIES, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS. 4. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION, IF AVAILABLE. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 6. INDICATE BRAND NAME AND/OR MODEL OF ITEMS BEING OFFERED. IF BRAND NAME AND/OR MODEL IS NOT APPLICABLE ON ITEM BEING OFFERED INDICATE COUNTRY OF ORIGIN. 7. DROP YOUR QUOTATION IN A SEALED ENVELOPE AND PROPERLY LABELED- 8. Bidders are requested to submit PHILGEPS REGISTRATION NUMBER/ PHILGEPS PLATINUM CERTIFICATE, OMNIBUS SWORN STATEMENT AND BUSINESS/MAYOR’S PERMIT 9. Downloaded Form must be duly signed by BAC Chairman prior to submission for the opening of bidding documents. 10. For Tires and Batteries, ONE (1) YEAR WARRANTY 11. Bidders are required to indicate unit price per item, type written or legibly hand-written. 12. Bidders are required to completely fill up, type written or legibly hand-written the delivery period, warranty and price validity. Very Truly Yours, ROLAN M. AGUANTA BAC Chairman Other Information PLEASE SEE ATTACHED SAMPLE RFQ Created by ROLAN MANGUIRAN AGUANTA Date Created 03/07/2024 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. MUNICIPALITY OF GOV. GENEROSO, DAVAO ORIENTAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Soap Broom General Freight Trucking Management Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Batteries Calendars Mats Office, school and office equipment cleaning services Brooms Seals Permits Machinery for cleaning, filling, packing or wrapping bottles or other containers Forms Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Rings, seals, bands, sticks and grout packers Bars, rods, wire and profiles used in construction Bars Soap Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Platinum Morning goods Dates |
UNSPSC |
Calendars Brooms Display cases Awards Soaps Bars Trade agreements Seals Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
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