Modernized Government e-Procurement System PS-PhilGEPS
Bid Notice Details
Closed
60
240075
Single Lot
108,300.00
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Goods
Implementing Rules and Regulations
Regular Agency Fund (01000000)
Metro Manila
Personal care products
30
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
BAC Secretariat Staff - AMP
BAC Secretariat Staff - AMP
20-Mar-2024 10:41 AM
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
Mabini Campus, Anonas St., Sta.Mesa,
Manila, Metro Manila, NCR
Request for Quotation
Acquisition of Other Supplies - Liquid Hand Soap
Project Name:
Acquisition of Other Supplies - Liquid Hand Soap
The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Shopping for the Acquisition of Other Supplies – Liquid Hand Soap for FY 2024 in accordance with Section 52 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. The Approved Budget for the Contract (ABC) is One Hundred Eight Thousand Three Hundred Pesos (PhP108,300.00).
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 April 02, 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:
Business or Mayor’s Permit;
PhilGEPS Registration Number;
Income or Business Tax Return;
Notarized Omnibus Sworn Statement for this particular procurement project;
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.
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.