Bid Notice Details


    


  Published



60


250060


Single Lot


189,400.00


Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)


Goods


Implementing Rules and Regulations


Regular Agency Fund (01000000)


Metro Manila


Paper products


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


Ana Mae Donato


Ana Mae Donato


28-Mar-2025 03:02 PM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Supply and Delivery of CSEs that are not Available at the DBM-PS-Continuous Form

Project Name: Supply and Delivery of CSEs that are not Available at the DBM-PS-Continuous Form
Budget : 189400 Check item status
Description:

The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Shopping for the Supply and Delivery of CSEs that are not Available at the DBM-PS – Continuous Form for FY 2025 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 Eighty-Nine Thousand Four Hundred Pesos (PhP189,400.00).

 

Estimated Timeline

Estimated Delivery Period

-

April 2025 onwards

Estimated Payment Period

-

April 2025 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 03,2025; 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 14111527 Carbonless paper Continuous Form 120 Box
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