Bid Notice Details


    


  Closed



60


240067


Single Lot


396,962.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


Computer Equipment and Accessories


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


BAC Secretariat Staff - AMP


BAC Secretariat Staff - AMP


19-Mar-2024 11:18 AM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Procurement of Dot Matrix Printer

Project Name: Procurement of Dot Matrix Printer
Budget : 396962 Check item status
Description:

The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the Procurement of Dot Matrix Printer for FY 2024 in accordance with Section 53 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. The Approved Budget for the Contract (ABC) is Three Hundred Ninety-Six Thousand Nine Hundred Sixty-Two Pesos (PhP396,962.00).

Estimated Timeline

Estimated Delivery Period

-

April 2024 onwards

Estimated Payment Period

-

April 2024 onwards

Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly authorized representative not later than March 26, 2024; 10:00 A.M. at the Procurement Management Office, Room 318 South Wing, PUP A. Mabini Campus, Anonas St., Santa Mesa, Manila. Open submission may be submitted, manually or through email at the address and contact numbers indicated below.

       

Copies of the following documents, in its valid and updated versions, are required to be submitted along with your signed quotation, to wit:

  1. Business or Mayor’s Permit;
  2. PhilGEPS Registration Number;
  3. Income or Business Tax Return;
  4. Notarized Omnibus Sworn Statement for this particular procurement project;
  5. Net Financial Contracting Capacity (Sec. 53.2, 53.3.2, and 53.4); and

Failure to submit any or all of the foregoing documents may result to the automatic disqualification of the quotation.

For inquiries, feel free to contact us at (02) 5335-1774 / (0960)249-8568 or email us at  procurementoffice@pup.edu.ph.

Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure
1 43212102 Dot matrix printers Dot matrix printers 30 Unit
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