Bid Notice Details


    


  Closed



60


240062


Single Lot


10,843.33


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


Components for information technology or broadcasting or telecommunications


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


Ana Mae Donato


Ana Mae Donato


19-Mar-2024 02:23 PM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Acquisition of Other Supplies - SD Cards

Project Name: Acquisition of Other Supplies - SD Cards
Budget : 10843.33 Check item status
Description:

The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the Acquisition of Other Supplies – SD Cards 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 Ten Thousand Eight Hundred Forty-Three Pesos and Thirty-Three Centavos (PhP10,843.33).

 

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 43202005 Flash memory storage card SD Cards 10 Unit
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