Bid Notice Details


    


  Closed



180


240224


Single Lot


150,000.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Trust Receipts (07000000)


Metro Manila


Computer Equipment and Accessories


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


BAC Secretariat Staff - AMP


BAC Secretariat Staff - AMP


21-Aug-2024 09:19 AM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Procurement of Laser Jet Printer for the PYLON HUB project

Project Name: Procurement of Laser Jet Printer for the PYLON HUB project
Budget : 150000 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 Laser Jet Printer for the PYLON HUB project 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 One Hundred Fifty Thousand Pesos (PhP150,000.00).

Estimated Timeline

Estimated Delivery Period

-

October 2024 onwards

Estimated Payment Period

-

October 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 August 29, 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  [email protected].

Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure
1 43212105 Laser printers Laser printers 1 Unit
  -
  View all activity

22-Aug-2024 12:00 AM


29-Aug-2024 10:00 AM


29-Aug-2024 02:01 AM

  Preview

  0 
  0
  View
  4





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.