Bid Notice Details


    


  Closed



60


240080


Multi Lot


768,631.47


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


Light weapons and ammunition


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


BAC Secretariat Staff - AMP


BAC Secretariat Staff - AMP


27-Mar-2024 10:18 AM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Acquisition of Other Supplies - Protection Gears, Equipment and Ammunition for Security Personnel

Project Name: Acquisition of Other Supplies - Protection Gears, Equipment and Ammunition for Security Personnel
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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 – Protection Gears, Equipment, and Ammunition for Security Personnel 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 Seven Hundred Sixty-Eight Thousand Six Hundred Thirty-One Pesos and Forty-Seven Centavos (PhP768,631.47).

LOT NUMBER

Approved Budget for the Contract (ABC)

Lot 1

PhP 49, 616.13

Lot 2

PhP 236, 880.00

Lot 3

PhP 111, 486.67

Lot 4

PhP 178, 522.67

Lot 5

PhP 192, 126.00

TOTAL

PhP 768, 631.47

Helle

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 11, 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 ABC(Estimated Budget)
1 46101601 Defense or law enforcement ammunition Ammunition 1 Lot 49,616.13
2 46101601 Defense or law enforcement ammunition Armor 7 Piece 236,880.00
3 46101601 Defense or law enforcement ammunition Raincoat and Boots 1 Lot 111,486.67
4 46101601 Defense or law enforcement ammunition Flashlight 44 Piece 178,522.67
5 46101601 Defense or law enforcement ammunition Metal Detector 22 Piece 192,126.00
Total Approved Budget 768,631.47
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