Request for Quotation (RFQ)
Reference Number 4008302
Procuring Entity MUNICIPALITY OF COMPOSTELA, COMPOSTELA VALLEY
Title Procurement of Training Supplies for Swift Water & Rope Rescue - MDRRMO
Area of Delivery Compostela Valley

 

Solicitation Number: PR NO 100-1011-16-06-165
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Office Supplies and Devices
Approved Budget for the Contract: PHP 10,000.00 
Delivery Period: 10 Day/s
Client Agency:  

Contact Person: Edwardford Najera Dagatan
BAC Secretariat
Municipal Hall, Purok 2, Dagohoy St., Poblacion
Compostela
Compostela Valley
Philippines 8803
63-998-5717569

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Status Active
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 17-Aug-2016
Last Updated / Time 17-Aug-2016 00:00 AM
Closing Date / Time 24-Aug-2016 17:00 PM

 

Description
 
4 ream - Bondpaper subs. 20 (short)
4 ream - Bondpaper subs. 20 (long)
29 pcs - Manila Paper
20 pcs - Pentel Pen
10 pcs - Whiteboard Pen
10 pcs - Masking Tape
64 pcs - Specialty Paper
5 pack - Battery, AA, 4pcs/pack
2 set - Ink (L210)
30 pcs - Cartolina
3 box - Paper Fastener
2 pcs - Stapler
38 pcs - Ballpen
38 pcs - Notebook
2 pcs - Correction Tape
1 pc - Scissor
1 box - Carbon Paper (long)
20 pcs - Plastic Envelope with handle

 

 
Other Information
CHECKLIST OF REQUIREMENTS FOR ACCREDITATION
(For Procurement of Goods and Services)

TECHNICAL COMPONENTS

 DTI/SEC Registration/CDA
 Mayor’s Permit (issued where the principal place of business is located)
 Statement of all On-Going & Completed Government & Private Contracts which are similar in nature including contracts awarded but not yet started
 PCAB License and registration, in case of Infrastructure Projects
 Audited Financial Statement (Latest)
 Latest income and business tax returns filed and paid through BIR Electronic Filing and Payments System (EFPS)
 Duly signed computation of Net Financial Contracting Capacity (NFCC )
 Tax Clearance per Executive Order 398, Series of 2005, as finally reviewed and approved by the BIR
 a) Valid JVA in case the Joint Venture is already in existence 
b) In the absence of JVA - duly notarized statements from all the potential partners stating that they will enter into and abide by the provisions of the JVA in the instance that the bid is successful shall be included in the bid
 Omnibus Sworn Statement
 License to Operate (LTO) for Drugs and Medicines
 Certificate of Product Registration (CPR) for Drugs and Medicines
 GEPS Registration 
 Mayor’s Permit (Municipality of Compostela)


ORDER OF PAYMENTS:

1. Accreditation Fee - P1,000.00


INSTRUCTION TO BIDDERS: 
1. MAYOR’S PERMIT is for businesses outside Compostela.
2. All PHOTOCOPIED documents must be MARKED/STAMPED certified true copy from the original.

 

 

 

 

Created by Edwardford Najera Dagatan
Date Created 16-Aug-2016