Bid Notice Details


    


  Closed



30


240096


Single Lot


10,888.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Internally Generated Funds (05000000)


Metro Manila


Office machines and their supplies and accessories


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


BAC Secretariat Staff - AMP


BAC Secretariat Staff - AMP


18-Apr-2024 07:23 PM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Procurement of Laminating Machine and Film Roll

Project Name: Procurement of Laminating Machine and Film Roll
Budget : 10888 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 Lamination Machine and Film Roll 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 Eighty-Eight Pesos (PhP10,888.00).

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 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 44102801 Laminators Lamination Machine - 2 units Laminating Film Roll - 2 rolls 1 Lot
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