Supply and Delivery of 2 units Fabricated Fiberglass Sorting Table with Drainage to be used as Marketing Assistance in the implementation of SAAD Project Phase II Request for Quotation (RFQ)   Reference Number 11374242   Procuring Entity BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION XII   Title Supply and Delivery of 2 units Fabricated Fiberglass Sorting Table with Drainage to be used as Marketing Assistance in the implementation of SAAD Project Phase II   Area of Delivery Sarangani   Printable Version Solicitation Number: PR\ SAAD-24-09-177 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 50,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Eugene M. Casas BAC Chairperson Government Complex, Carpenter Hill Koronadal City South Cotabato Philippines 9506 63-83-2281897 Ext.1899 63-83-2281898 philgeps12@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 22/10/2024 10:00 AM Description FABRICATED FIBERGLASS SORTING TABLE WITH 2 units 50,000.00 DRAINAGE( Smoorth finish on all sides) Dimensions: L:1.5m x w: 1m x H: 1m x depth:7in color: blue xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx TOTAL: 50,000.00 GENERAL CONDITIONS: 1.   All entries must be typewritten and legible; *** 2.   Bidders must submit certificate of PHILGEPS Registration; 3.   Bidders must submit necessary business permits (SEC; LGU; DTI; CDA, etc.); 4.   Place this RFQ in a sealed envelope and type the following details on the face of the envelope: * Your Company Name * PR No. * RFQ No. * PHILGEPS Reference No. 5.   Delivery period must be at least within seven (7) calendar days upon receipt of the Notice of Award/ Purchase Order (Indicate days of delivery in the Bidder’s Certification Box); 6.   Item/s delivered must have warranties for unit replacements, parts, labor or other services; 7.   Price validity shall be for a period of three (3) months; 8.   Quoted prices must be inclusive of taxes, and other charges or fees and shall not exceed the Approved Budget for the Contract (ABC); 9.   Transactions with BFAR shall mean compliance by the winning bidder with the bid and delivery requirements before the issuance of check payment; 10.   Failure to comply with these conditions shall mean disqualification of your bid proposal. 11. Terms of Payment: At least Thirty (30) days upon effectivity of Purchase Order. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery 2 units Fabricated Fiberglass Sorting Table with Drainage to be used as Marketing Assistance in the implementation of SAAD Project Phase II 1 Lot 50,000.00 Created by Eugene M. Casas Date Created 17/10/2024 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.       BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION XII