rizal - benguet.gov.ph...rizal iana talosig / salina carb0nel signature over printed name/a ....

$: RIZAL - benguet.gov.ph...RIZAL IANA TALOSIG / SALINA CARB0NEL Signature over printed name/a . 1\rpublit ot lbt .J)!)ilq,pintf PROVINCE OF BEN GU ET La 'Trinidad ... to Bid for the$
r

3Republic of te 3bi(ipp:es PROVIJrCS OF BENGUET

IA Trinidad IDS AND AWADIS CDOMMITTIE IE

(GOODS AND SERVICES)

Bid Solicitati_on No.: Purchase Request No.:

SV-1862-19 October 14, 2019 19-10-1699 Date

MEMORANDUM TO:

Mr./Ms.: RIZALIANA TALOSJG / SAUNA CARBONEL (Canvasser)

Kindly provide a propriate dealers/ establishments copy of the attached request for quotation and/or solicitation to Bid for the purchase of 206 pax Meals & mack1 wit4.an ABC of 71,070.00 to be used by PHO Their quotation /Bids shall be opened on ' October 28 2019

' I - .•

NAME OF ESTABLISHMENT ADDRESS RECEIVED

I Name Slanature Date '

--•

1. . ] f'

.

2. !

- pp r - ,-- .• . ·- ··- l-Ng4w g»

3. -., -c; i .

4. l . - - l.f --- I

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. «e##se I rperson

CERTIFICATION I/We the unc iersigned, hereby jointly and severally certify to have given each

of the above deale establishments a copy of the sohcitation bid papers and that only those indicatii above shall submit their quotations before the time of openmg of the same. ]

CANVASSER/S:

RIZAL IANA TALOSIG / SALINA CARB0NEL Signature over printed name/a

1\rpubli t ot lbt .J)!)ilq,pintf PROVINCE OF BEN GU ET

La 'Trinidad llll>S Nlill> AW..u:21>5 C~


Date: October 14, 2019 Quotation No.: SV-1862-19

OBR No: MOOE(PR] 19-10-1757

RIEQUEST FOR QUOTATION ~Code: 5-02-02-010

Sir/Madan: ] ---

• Please quote your price for the ltem/s listed below as per specifications, stating the shortest time-of delivery. Please submit your quotation duly signed by you or your representative, to the Bids and Awards Committee (BAC) not later than 8:30 AM on MONDAY · October 28, 2019 c/o the BAC Secretariat:. 2nd Floor, Capitol Building. La Trinidad, Benguet. You may fax your quotations

through Telefax No. 074-422-0259 or thru e-mail at [email protected].

We may purchase the ltem/s Jm your company If the offer Is found to be reasonable and advantageous to the Provincial Government of Benguet, but we reserve the right lo accept or reject the offer or all quotations not found In order.

Thank you very much.

NOTE: • PLEASE SEAL ALL YOUR QUOTATIONS" 1. All entries must be Typewritten or handwrl en (please write legibly & do not use pencil) 2. Delivery period is as scheduled r

3. Warranty shall be for a per! ol iree 3) mi +ths for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity.

4. Price validity shall be for a period of 120 calendar days, 5. Documentary requirements to he submitted with this RFO(if new participant./bidder)

• a.Mayor's/ Business Permit I 1 b. BIR Certificate of Reglstrat on

c. PhllGEPS Registration No. _,.....,..._,_ (kindly Indicate) d. Lates Income/ Business Tax Return (ll the ABC Ii above Pbp 500,000.00)

6. Submit original Omnibus Sworn Statement within three (3) days from Notice of the BAC (lo case the aggregate total of ABC quoted is above Pbp 50,000.00)

7. The procuring entity reserves the right to waive any defects in the tender or offer as well as the right to accept the bid most advantageous to the provincial government.

8.ALL ERASURES SHOULD BE COUNTERSIGNED.

Purchase Request Number Name of the Project Location of Iha Project

206 ax Meals & snacks PHO I

.4#,%6¢, «:.t6

Item ITEM & DESCIPTION (SPECIFICATIONS) BRANDI OFFER/ COMPLIANCE

Approved

No. QTY UNIT TO SPECS. UNIT PRICE TOTAL Budget for the

Contract (ABC)

1 206 pax Meals & Sna :ks z' 71,070.00 Jg » as .. ~- 1'~11'11.f.,.,..,.. ...

AM Snacks , .. -~---•",_ 3[,,

. , , . . "

Pancit bihon, guisado - I Jg " [ " '

drinking water; bottle, 350ml "

I I i/

A LUNCH: I

I "

Plain Rice Fried Chicken, regular size

• 'ifr

Dinengdeng - ' \.

Chicken corn soup I

fruit salad I I . [PM Snacks . . . Cheese muffin I - I - ,,,, ,'

' y ' - Mango juice in can

•••with function hall 3 ... with free flqwing coffee & drinking water, no plastic coffee stirrer ·-

I PHO PURPOSE: to be served during the conduct of Prov'I Adolescent & Youth Congress on Nov. 21, 2019 @ Baguio City 71,070.00

Brand and Model: I Warranty period for supplies & materials:

Delivery Period: I Price Validity Period:

CANVASSERS: CERTIFICATION

After having carefully read and accepted your terms and conditions, I hereby submit the above quotations for your

· ..i hereby certify that I have personally conducted this canvass appropriat e action.

and that the price/s quoted is/are true and correct and the signature

of the Representative of tho I wt,o ,ubm'1od tho quotaUon/s is/are genuide

(Name of Establishment per O.R. & address)

(Signature over Printed Name of Owner/Representative ) , I RIZALIANA TALOSIG / SALINA CARBONl!L (Telephone/Cellphone Number or e-mai l address)

PRINTED NAME A SIGNATtfRII OF AtmfOIUDD CANVASSER I

1 Date . .

I .,,_,._

' '

.. ,. " ., Jg -- "

l

15/10/2019 https://www .philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6555 300&DirectFrom=MyNotices

endir Tas» I

I Tuesday, October 15, 2019 03: 10 PM.

Bid Notice Abstract

Reference Number

Procuring Entity

Title

Area of Delivery

Noll Gulad » Log-out

....... J ... n

Request for Quotation (RFQ)

6555300

PROVINCE OF BENGUET

206 pax meals and snacks

id rntable version

Solicitation Number:

Trade Agreement:

Procurement Mode:

Classification:

Category:

Approved Budget for the Contract:

Delivery Period:

Client Agency:

JANN3 JAJI)OJ»g»AJA8AA®

Contact Person:

SV-1862-19

Implementing Rules and Regulations

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Goods

Catering Services

PHP 71,070.00

Noli U. Guiad ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion La Trinidad Benguet Philippines 2601 63-74-4220259 63-74-4220259 [email protected]

Status Pending

!Associated Components

Bid Supplements

r Document Request List p

bate Published 16/10/2019

Last Updated / Time 15/10/2019 3: 10 PM

'"losing Date / Time 28/10/2019 8:30 AM

Description


PHO

Created by

Date Created

Noli U. ~o>ad

15/10/.019

Retum to Draft Back

The PhilGEDPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided ""by'" ciieo<s, ,od aoy q,eri6 ~gar g the postings should be directed to the contact person/s of the concerned party © 2004-2019 DBM Procurement Service. All rights reserved. Help Contact Us I Sltemap

https://www.philgeps.gov.ph/GEPSNONPILrT/Tender/BidNoticeAbstractUl.aspx?reflD=6555300&DirectFrom=MyNotices 1/1

••••••••••

Republic of the 3bilippines PROVINCE OF BENGUET

La Trinidad BIDS AND AWARDS COMMITTEE

(GOODS AND SERVICES) OR uaJu Bau AI2a AA a« JR &I Uuu Ju 0a Ia &a Ia au a a uan

Bid Solicitation No.: Purchase Request No.:

MEMORANDUM TO:

SV-1888-19 October 16, 2019 19-10-1744 Date

Mr./Ms.: CASTR M. ATONEN / JOHNNY L. JOSE I (Canvasser)

Kindly provide appropriate dealers I establishments copy of the attached request for quotation and/or solicltjtion to Bid for the purchase of1 unit- Hand Tractor with an ABC of PhP 200,000.00 to be used b~ OPAg \· Their quotation I bids shall be opened on October 28, 2019

I RECEIVED -

NAME OF ESTABLISHMENT ADDRESS NAME SIGNATURE DATE

1 2 . I 3 I 4 I 5 I 6 I

< I

7 . I I 8 l 9 I 10 I

FLORl~Y-ON I i

a AZ .' T"

CERTIFICATION

I/Ve the undersigned, hereby jointly and severally certify to have given each of the above dealers/establishments a copy of the solicitation bid papers and that only those indicated above shall submit their quotations before the time of opening of the same.

I CANVASSER/S:

CASTRO M. ATONEN I JOHNNY L. JOSE Signature over printed name/s

u on a a:aa a uu uu aua Purchase Request Number:

Name of the Project: Location of the Project:

3Republit of the pbilippines PROVINCE OF BENGUET


\©&@&' Goos AN sERvicEs) I a au» I «a u au a a a uaa au nu au au a u ausu «a» a uau a a wu ans» tau ut :uu » » nu I«a

19-10-1744 Date: October 16, 2019 1 unit- Hand Tractor Quotation No.: SV-1888-19 [ OPAg OBR No.: Co(PR) 19-10-1766

Acd. Code: 1-07-05-040

REQUEST FOR QUOTATION SMALL VALUE

SIR/MADAM:

Please quote your price of itel 's listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 8:30AM on Monday October 28, 2019 c/o the BAC Secretariat, 2nd Floor of Capitol Building, La Trinidad, Benguet. You may fax your quotations through Telefax No. 074-422-0259 orthru e-mail: [email protected]

We may purchase the item/s flm your company if the offer is found to be reasonable and advantageous to the Provincial Government of Benguet, but we ~serve the right to alept or reject the offer or all quotations not found in order.


NOTE: I "PLEASE SEAL YOUR QUOTATIONS" 1. All entries must be Typewritten o~ handwritten (Please write legibly & no use of pencil). 2. Delivery period within 30 CD 3. Warranty shall be for a period of three (3) months for supplies and materials and one ('1) year for equipment reckoned from the date of acceptancel

1 by the

procuring entity. I 4. Price validity shall be for the period of 120 calendar days reckoned from date of opening. 5. Documentary requirement to be submitted with this RFQ (if new participant/bidde r)

· ·a. Mayor's Permit or BIR Certificate of Registration • BIR Certificate of Registration c. PhiIGEPS Registration Number (kindly indicate) d. Latest Income Tax/Business Tax Retum (If ABC Is above PhP500,000.00)

6. Submit Omnibus Sworn Statement within three (3) days from Notice of the BAC (in case the aggregate ABC quoted is above PhPS0,000.00) 7. The procuring entity reserves the right to waive any defects in the tender or offer as well as the right to accept the bid most advantageous lo the

provincial government. I 8. ALL ERASURES SHOULD BE COUNTERSIGNED. [] +JI_worms@mew [5ti, i] - z2:::

1 1 unit Hand Tractor/ Multl-tllllna Machine Ph} 200,000.00 6HP Aircooled Diesel Engine Implements: I

- 1 pair rotavator, 1 oair deeo plow - 1 pair paddle wheel, 1 unit trailer

3 Speed forward 1 reverse Rotatabie 360 degrees Adjustable handle heiaht With lights for night visibility AMTEC Tested

Purpose: To be used at the Agri-Eco Farm, Bulala, Sablan/Lam-avan, Buauias -x-x-x-OPAg-X--x PhP 200,000.00

Brand & Model: ) Warranty Period for Supplies and Materials: ~ Delivery Period: ] Price Validity Period:

CANVASSERS: I CERTIFICATION

I hereby certify that I have personally conducted this canvass and that the price/s quoted is/are true and correct and the signature of the representative of the company who submitted the quotation/s is/are genuine.

CASTRO M. ATONEN / JOHNNY L JOSE

I

After having carefully read & accepted your general conditions, I/We quote you on the item/s at price/s noted above.

Name or Eatabllehment (Aa Indicated In the O.R.) & Address

Name of Owner /Representative (Signature over printed name)

Telephone/ Cellphone Number

17/10/2019 https://www .philgeps.gov.ph/GEPSNONP ILOT IT ender/BidNoticeAbstractU l.aspx?ref1D=6564811 &DirectFrom=MyNotices

.. I

I

My Organzatir[

q Ta• 1 ·,,~ I 1· ''hltr 'S

I Thursday, October 17, 2019 04:09 PM

Bid Notice Abstrac I

My Profile Opportunities Directory About PhilGEPS

1 » Log-out '

I Noll Guiad

Reference Number


Procuring Entity PROVINCE OF BENGUET

Title 1 unit hand tractor

Area of Delivery if eatable Version

Solicitation Number: SV-1888-19 Status Pending I Trade Agreement: Implementing Rules and Associated Components 1

. . Regulations

Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification: Goods

Category: Agricultural Machinery and Bid Supplements 0 Equipment

Approved Budget for the PHP 200,000.00 Contract:

Delivery Period: 30 Day/s

Client Agency: Document Request List 0

[JAN» --- -- lllll NNWW!NW!WW3JONI!JAMI®WW!NW®WW!J»JOA

Contact Person: Noli U. Guiad all ADMIN. OFFICER V- BAC OFFICE I

Provincial Capitol, Poblacion La Trinidad Date Published 18/10/2019 Benguet Philippines 2601 ast Updated / Time 17/10/2019 4:09 ,M 63-74-4220259 63-74-4220259 [Closing Date / Time 28/10/2019 8:30 IM [email protected]

Description I

1 unit hand tractor I OPAG I Other Information DOWNLOAD RFQ & MEMO @ THE A ,SOCIATED COMPONENTS

I

6564811

Created by

Date Created

Noli U. Gulad

17/10/ 019 @- »

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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.

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MEMORANDUM TO:

&rpublit of the 39lilippines PROVINCE OF BENGUET


(GOODS AND SERVICES) a aaaaua a um ua» au uuu uaavu uaau us:&aIDIM&&au&tawa uu «u tu:In I

October 16, 2019 I SV-1889-19 19-10-1743 Date

Mr./Ms.: CASTRO M. ATONEN I JOHNNY L. JOSE """cs;a Kindly provide appropriate dealers I establishments copy of the attached request for quotation and/or solicitation

to Bid for the purchase of I 1 tel· Supply & Installation of Drip Irrigation, etc. with an ABC of PhP 300,000.00 to be used by OPAg . Their quotation I bids shall be opened on October 28, 2019

NAME OF ESTABLISH,ENT ADDRESS RECEIVED

NAME SIGNATURE DATE

1 a

2 I i

3 I I 4 I I

5 I 6

I

7 8 '

9 . I 10

FLOR~Y-ON

. chairperson\

CERTIFICATION

.. I/Ne the undersigned, hereby jointly and severally certify to have given each of the above dealers/establishments a copy of the solicitation bid papers and that only those indicated above shall submit their quotations before the time of opening of the same.

I CANVASSER/S:

CASTRO M. ATONEN / JOHNNY L. JOSE Signature over printed name/s

Republi c of tbe 3bilippines PROVINCE OF BENGUET


(GOODS AND SERVICES) u au uau aauauu au uaauma a uau aa ue uauwu uuiu wan wu ea au uauw am uuu aau a a ua wan aw» nan Purchase Request Number: 19-10-1743 Date: October 16, 2019

Name of the Project: 1 set- Supply & lnatlHltion of Drip Irrigation, etc. Quotation No.: SV-1889-19

Location of the Project: 1

1

Of':QUEST FOR QUOTATI~= ::~: CO(PRJ ,_.,_.~-1767

SMALL VALUE SIR/MADAM:

Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 8:30AM on Monday October 28, 2019 c/o the BAC Secretariat, 2nd Floor or Capitol Building, La Trinidad, Benguet. You may fax your quotations through Telefax No. 074-422-0259 or thru e-mail: [email protected] [

We may purchase the item/a irom your company if the offer is found to be reasonable and advantageous to the Provincial Government of Benguet, but we reserve the right to accept or reject the offer or all quotations not found In order. 1


NOTE: " "PLEASE SEAL YOUR QUOTATIONS"

1. All entries must be Typewritt en or handwritt en (Please write legibly & no use of penci l). 2. Delivery period within 30 CO 3. Warranty shall be for a period of three (J) months for supplies and materials and one (1) year for equipment reckoned from the data of acceptance by the

procuring entity. I 4. Price validity shall be for the period of 120 calendar days reckoned from date of opening. 5. Documentary requirement to be submitted with thl1 RFQ (If,_ partlelpant/bldder)

a Mayor's Permit or BIR Certificate of Registration b. BIR Certificate of Registration c. PhilGEPS Registration Number_(kindly indicate) d. Latest Income Tax/Business Tax Retum (If ABC Is above PP500,000.00) '

6. Submit Omnibus Sworn Statement within three (3) days from Notice of the BAC (in case the aggregate ABC quoted la above PhP50,000.00) 7. The procuring entity reserves Iha right to waive any defects in the tender or offer as well as the right to accept the bid most advantageous to the

provinc ial government. I 8. ALL ERASURES SHOULD BE COUNTERSIGNED.

I

d[ls] risroerersks ]-Egg] "] so [cg"; 1 1 set Supply and Installation of Drip irrigation Ph? 60,000.00

System for 350 sq.m. Greenhouse for I Cut-flower-Alstromeria

60,000.00 2 1 set Supply and Installation of Drip lrrtaatlon

Svstem for 300 sq.m. Greenhouse for Vegetables

3 2 set Supply and Installation of Drip Irrigation 180,000.00

System for 2000 sq.m. for fruits (Rambutan, tanzones, etc.)

Purpose: To be used at the Aar-Eco Farm, Bulala, Sablan and Alok, Benguet -x---OPAg-X-x-- _ PhP 300,000.00

Brand &Model: l] Warranty Period for Supplies and Materials'. Delivery Period: I Price Validity Period: _


1 hereby certify that I have personally conducted this canvass and that the price/s quoted ls/are true and correct and the signature of the representative of the company who submitted the quotation/s is/are genuine.

I

CASTRO M. AJNEN / JOHNNY L. JOSE PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER

After having carefully read & accepted your general conditions, ll'We quote you on the item/s at price/s noted above.

Name of Establishment (As indicated in the O.R.) & ddress

Name of Owner/Representative (Signature over printed name)

Telephone/Cellphone Number (e-mail address)

Date

17/10/2019 https://www.prlgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?ref1D=6565367&DirectFrom=MyNotices

My Otgtnlllllio Jc My Profile

] A

I Thursday, October 17, 2019 05:01 PM

Bid Notice Abstract

Op-portunll!H j( Catalol)U•

I

About PhiIGEPS

I I Noll Gulad » Log-out '


Reference Number

Procuring Entity

Title

Area of Delivery

6565367

PROrNCE OF BENGUET

l sel supply & installation of drip irrigation, etc

} Eatable Version •

Solicitation Number: SV-1889-19 Status Pending

Trade Agreement: Implementing Rules and Associated Components 1 Regulations

Procurement Mode: Negotiated Procurement - Small I Value Procurement (Sec. 53.9) I

Classification: Goods I

Category: Agricultural Machinery and Bid Supplements o Equipment I




. llM!WW!WWW%AJA»Ille!WNW JOJO»III ls , Jee Jl JI%ANNI®llAll!eel!lWIe - - JJ

Contact Person: Noli U. Guiad ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion La Trinidad Date Published 18/10/2019 Benguet Philippines 2601 Last Updated / Time 17/10/2019 5:01 PM 63-74-4220259 . 63-74-4220259 [Closing Date / Time 28/10/2019 8:30 AM [email protected]

Description

~::: sopply & <ostallatioo of dop ;,,; rtloo, etc a

Other Information

I DOWNLOAD RFQ & MEMO @ THE AS OCIATED COMPONENTS

Created by

Date Created

Retum to Draft Back Noh U, ~o>ad

17/10/ 019

I 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.

© 2004-2019 DBM Procurement Servic.. All rights reserved. Help I Contact Us ] sitemap

https://www.philgeps.gov.ph/GEPSNONPI OT/Tender/BidNoticeAbstractUl.aspx?ref1D=6565367&DirectFrom=MyNotices 1/1

?

........... Bid Solicitation No.: Purchase Request No.:

MEMORANDUM TO:

3Republic of the 3lilippines PROVINCE OF BENGUET

la Trinidad BIOS AND AWARDS COMMITTEE

(GOODS AND SERVICES) au uR en .ua a uon as au: 'wu tug au au au a au en u uou au oenu a

SV-1900-19 October 16, 2019 19-10-1747

MwnMs.: STEPHEN BULALIN / MAYCLAIRE A. JIMENEZ

Date

Canvasser) %._ Kindly provide appropriate dealers / establishments copy of the attached request for quotation and/or solicitation

to Bid for the purchase of 246book- Journal Printing & binding with an ABC of PhP 73,999.26 to be used by SDO-Benguet. Their quotation / bids shall be opened on October 28, 2019

I

1 2 I

3 4 5 6 7 I 8 9 10

FLORIT~Y-ON Ch . n

CERTIFICAT!ON

•• Ne the undersigned, hereby jointly and severally certify to have given each of the above 1 dealers/establishments a \copy of tne solicitation bid papers and that only those indicated above shall submit their quotations before. the time of opening of the same.

. CANVASSEt5:

STEPHEN BULALIN / MAYCLAIRE A. JIMENEZ Signature over printed name/s

RS l>.tpubltt of tt,t tJIJjtippintt

PROVINCE OF BENGUET La Trinidad

BIDS AND AWARDS COMMITTEE (GOODS AND SERVICES)

Purchase Request Number: 19-10-1747 Name of ihe Project: 246 book- Journal Printing & binding

Location of the Project: ] sDO-Benguei

SIR/MADAM:

Date: October 16, 2019 QuotatiOn No,: SV-1900-19 /'

OBR No::· MOOE(PR) 19-10-1788 / Acct. Code: 5-02-99-020


Please quote your price of it /s listed below as per speci fications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 8:30AM on ·Monday October 28, 2019 c/o the BAC Secretariat, 2nd Floor or Capitol Building, La Trinidad, Benguet. You may fax your quotations. through Telefax No. 074-422-0259 or thru e-mail: [email protected]

We may purchase the item/s Benguet, but we reserve the right to


your company if the offer is found to be reasonable and advantageous to the Provincial Government of or reject the offer or all quotat ions not found in order.

NOTE: CI erson ?' "PLEASE SEAL YOUR QUO ~TIONS" I 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). I 2. Delivery period within 30 CD 3. Warranty shall be for a. period ot threo (3) months for supplies and materials. and one (11 par for equipment reckoned from the date of acceptance by the

procuring entity. [ 4. Price validity shall be for the period of 120 calendar days reckoned from date of opening. 5. Documentary requirement to be submttt.d with this RFQ (If new participant/bidder)

a. Mayor's Permit or BIR Certificate of Registration .·b. BIR Certificate of Registration

c. PhilGEPS Registration Number _ _ (kindly indicate) d. Latest Income Tax/Business Tax Retum (If ABC is above PhP500,000.00)

6. Submit Omnibus Sworn Statement within three (3) days from Notice of the BAC (in case the aggregate ABC quoted is above PhP50,000.00) 7. The procuring entity reserves the right -to waive any defects in the tender or offer as well as the right to accept the bid most advantageous to the

provincial government. [ 8. ALL ERASURES SHOULD BE COUNTERSIGNED.

ppr" we sires

as#tie

PhP 73,999.26 6x9 inches colored front and back, black and white ins -X--X

Pu» ise; For official use t PhP 73,999.26

Brand & (ls Delivery Period: j

Warranty Period for Supplies and MaterialJ: _ Price Validity Period:

CANVASSERS: I . CERTIFICATION

I hereby certify that I have lrsonally conduded this canvass and that the price/s quoted is/are true and correct and the signature of the representative of the company who ubmitted the quotation/a ls/are genuine.

STEPHEN BULALIN. MAYCLAIRE A. JIMENEZ PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER

After having carefully read & accepted your general conditions, L/We quote you on the ltem/s at price/s noted above. ·

I Name of Establishment (As lndlcsted In the O.R.) & Address



Date

17/10/2019 I https://www.p ifgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6565567&DirectFrom=MyNotices

- -,r-·-~ -- -- . ,--- - -· My Orgamtzati • My Protte.' Opportunities j

Task es [

'mursaay, octotr 17, 2019 05:38 PM

Bid Notice Abstract

About PhilGEPS

Notices I Noli Guiad » Log-out ·


Reference Number

Procuring Entity

• Title• •

Area of Delivery

2 6 books -journal printing & binding

a} ±table Version


Trade Agreement:

Procurement Mode:

Classification:

Category:

Approved Budget i'or the Contract:

Delivery Pericd:

Client Agency:

Contact Person:

SV-1900-19



Goods

Printing Services

PHP 73,999.26

30 Day/s

status Pending

!Associated Components 1

Bid Supplements 0

Document Request List

Noli U. Guiad ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion La Trinidad Benguet Philippines 2601 63-74-4220259 63-74-4220259 [email protected] .. i-:---....------------4-----------------'---------------1--------------1

Description

Date Published 18/10/2019

Last Updated / Time 17/10/2019 5:38 PM

losing Date / Time 28/10/2019 8:30 AM

246 books -journal printing & bind ng

SDO-Benguet

Other Information DOWNLOAD RFQ & MEMO @ THE SSOCIATED COMPONENTS

0

Created by

Date Created

Return to Draft

Noli U. Guiad

17/10/2019

The Ph1IGEPS team is not respons1bl for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided b by'"' cUe"<s, aod aay q"eries 1'"''"' tt,e po~mgs shoo• be'""""' <o the contact person/s of the concerned party. !

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https://www.philgeps.gov.ph/GEPSNO PILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6565567&DirectFrom=MyNotices 1/1

3Rep ublic of the 3hilippints PROVINCE OF BENGUET


(GOODS AND SERVICES) o au a u on n on on a eon ooan on son u4 en en amen » n a a o sen no


MEMORANDUM TO:

SV-1922-19 19-09-1576

I

October 16, 2019 Date

Mr./Ms.: RAESANDY B. CALADO (Canvasser)

Kindly provide appropriate dealers / establishments copy of the attached request for quotation and/or solicitation to Bid for the purchase of 6cs- Memory Module, etc. with an ABC of PhP 81,400.00 to be used by PGO-IT .Their quotation I bids shall be opened on October 28, 2019

NAME OF ESTABLISHMENT ADDRESS RECEIVED NAME SIGNATURE 1DATE

1 I 2 I 3 I 4 I 5 6 I I .7 . I 8 I

. ' - 9 10

I

else C I

CERTIFICATION I

I/We the undersigned, hereby jointly and severally certify to have given each of the above dealers/establishments a copy of the solicitation bid papers and that only those indicated above shall submit their quotations before the time of opening of the same.

CANVASSER/S:

RAE SANDY B. CALADO Signature over printed name/s

Republic of the 1bi(ippines PROVINCE OF BENGUET


(GOODS AND SERVICES) a a en on n a a» a seen n an or mo) n er anas n ta no er o a aaa a » us an » 0» ae» an an won a: n an

' Purchase Request Number: 19-09-1576 Name of the Project: 6 pcs- Memory Module, etc.

Location of the Project: PGO-IT

Date: October16,2019. Quotation No.: SV-1922-19

OBR No:_MOOE(PR) 1901-2 Acct. Code: 6-02-03-990


SIR/MADAM:

Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 8:30AM on Monday October 28, 2019 c/o the BAC Secretariat. 2nd Floor of Capitol Building, La Trinidad, Benguet. You may fax your quotations through Telefax No. 074-422-0259 or thru e-mail: [email protected]

We may purchase the item/s from your company if the offer is found to be reasonable and advantageous to the Provincial Government of Benguet, but.we reserve the right to accept or reject the offer or all quotations not found in order.


NOTE: "PLEASE SEAL YOUR QUOTATIONS" 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period within 14 CD 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of

acceptance by the procuring entity. 4. Price validity shall be for the period o 120 calendar days reckoned from date of opening. 5. Documentary requirement to be 'submitted with this RFQ (If new participant/bidder)

a. Mayor's Permit or BIR Certificate of Registration b. BIR Certificate of Registration

- --C. PhilGEPS Registration Number_(kindly Indicate) d. Latest Income Tax/Business Tax Return (If ABC Is above PhPS00,000.00) I

6. Submit Omnibus Sworn Statement within three (3) days from Notice of the BAC (in case the aggr.gata ABC quoted is above PhP50,000.00) 7. The procuring entity reserves the right to waive any defects In the tender or offer as well as the right to accept the bid most advantageous

to the provincial government. 8. ALL ERASURES SHOULD BE COUNTERSIGNED.

z]]W]wires ]#E] i ] we [cgag Memory Module, 4GB, DDR3, 1333MHz or better (For+ PhP 9 ooo.oo 5 6 pc Laptop) "

FLOR~ c i

9 • ·2 pC External Hard Disk Drive, 4TB USB 3.0 12,400.00 ' XLR micrphone and XLR headphone/Output adapter,

12 2 pc 3.5mm TRRS Male to XLR Male Audio Output and I l pKRMicropIOf@ lful } I

MOTHERBOARD pc • LGA1155 socket-support

• 3rd generation PCI--Express interface

400.00

21 3,500.00

24 4

Uninterrupted Power Supply (UPS), 625VA, 325W/220-240 VAC, battery 12V/7Ah-9Ah with surge

pc protection and AVR capability, a least three (3) universal sockets,

14,000.00

Processor, intel i5, 3.0 GHz to 4.2 GHz pc Socket: LG 1155, intel dedicated; l- l - [untdled with compatible Motherboard

GRAPHIC / DRAWING TABLET Tablet Size: 200 x 160 x 8.8 mm Active Area: 152.0 x 95.0 mm Express Keys: Yes -4 customizable application specific settings Pressure Levels; 4096 Weight: 230g; Pen: 11.2g

unit Resolution: 2540 lpi Cable Included: Yes - 1.5 m (4.9 ft) PVC-free use to micro USB cable with L-shape plug Security: One tether slot Productivity Boosters: Radial menu, Display toggle and On-screen keypad available on all models Technology: Patented electromagnetic resonance method

39

42

1 11,000.00

10,000.00

51 5 PC Converter, SVGA/VGA to OVl-1 (Dual Link), 24+5 1,250.00

52 5 pc Cable, Converter/Adapter, PS/2 to use 3.0 1,250.00

- Page 1 of 2 pages -

Purchase Request No.: 19-09-1576 Solicitation No.: SV-1922-19 ±]«Wr[@rrrrrees \5##5] ] w [cc7: 53 5 DC Cable, Converter/Adapter, USB 3.0 to PS/2 900.00

Mid tower Casing-Hidden Cable Routing, Chassis support up to 4 x 129mm fan. Support 360mm length GPU, See thru panel design, Fully black coated·

pc gaming chauis, !ncluded 1 LED fan, (1 x each) USB 3.0, USB 2.0, HD audio port, Microphone port. Atleast 2x -3.5"° HDD, Atleast 2x - 2.5" I SSD drive bay, 1x 5.25" drive bay for ODD

61 1 3,000.00

68 DC Converter Cable, DIV-I to HDMI, atleast 1 meter 1,000.00 69 44 DC Converter Cable, HDMI to DIV-I, atleast 1 meter 1,000.00 70 4 pc converter Cable, VGA to HDMI, atleast 1 meter 1,000.00 71

73

4

2

pc Converter Cable, HDMI to VGA, atleast 1 meter Presenter, Wireless, Laser Dimensions: 38 mm x 134 mm x 28 mm Weight: 71 g Receiver Dimensions: 16.5 mm x 58.6 mm x 7.9 mm Receiver Weight: 6 g Color: Black Laser Class: Class 2 Laser

pc Max Output: Less than 1 mW Wave Length: 522 542 nm (green light) Battery type: 2 AAA batteries Battery life (Laser pointer): 20-hour maximum Battery life (Presenter): 1050-hour maximum Wireless operating distance: Approx 30m Wireless technology: 2.4 GHz wireless technology

1,000 .00

8,000.00

82 1 unit

Portable Hand Operated Electric Blower Air Blower For Cleaning Computer Dust, STPT600/GBL 620/I..PB600/, Power Input: 600W- 650W -, 1 x 220V Electric Handheld Blower 1 x Blow Pipe 1 x Dust Bag, No-load speed: No Load Speed: 0-16,000 rpm,CABLE LENGTH atleast 1.5M, VARIABLE SPEED CONTROL, 2 IN 1 FEATURE: BLOWER & VACUUM CLEANER

2,700.00

-x--- PGO-TT-x-Y-x Purpose: For PGO-IT use PhP 81,400.00 Brand & Model: ---------- De Ii very Period:

Warranty Period for Supplies and Materlals: --1

Price Validity Period:


I hereby certify that I have personally conducted this canvass and that the price/s quoted is/are true and correct and the signature of the representative of the company who submitted the quotation/s is/are genuine. all

RAE SANDY B. CALAOO PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER

After having carefully read & accepted your general conditions, I/We quote you on the item/a at price/s noted above.

Name of Establishment (As indicated in the O.R.) & Address



Date

LUO

- Page 2 of 2 pages

17/10/20 19 >

https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/8idNoticeAbstractUl.aspx?reflD=6565429&DirectFrom=MyNotices

Opportunities Catalogue

is A

Thursday, October 17, 2019 05:10 PM

0tces I Noli Gulad » Log-out

Bid Notice Abstract


Reference Number

Procuring Entity

Title

6565429

PROVINCE OF BENGUET

6 pcs memory module, etc

Area of Delivery I

Solicitation Number: SV-1922-19 Status Pending I Trade Agreement: Implementing Rules and Associated Components i Regulations

Procurement Mode: Negotiated Procurement - Small I Value Procurement (Sec. 53.9)

Classification: Goods I

Category: Information Technology Parts & Bid supplements 0

Accessories & Perip

Approved Budget for the I

Contract: PHP 81,400.00 I


Client Agency: Document Request list 0

. Ill -- - J 3Jg% - JOAN»IA

Contact Person: Noli U. Guiad ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion La Trinidad bate Published 18/10/2019

Benguet Philippines 2601 ast Updated / Time 17/10/2019 5:09 PM 63-74-4220259

al 63-74-4220259 closing Date / Time 28/10/2019 8:30 Ar [email protected]

Description I I

6 pcs memory module, etc

PGO-IT

I I

Created by . . I Date Created

Noli U. Guiad

17/10/2019

Retum to Drant Back

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.

© 2004-2019 DBM Procurement Service. All rights reserved. Help I Contact Us ] sitemap

https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6565429&DirectFrom=MyNotices 1/1

3Rcpublit of the 39lilippines PROVDl'CB OF BENGUET

La Trinidad BIDS ANID AWAID/IDS COMMITTEE



MEMORANDUM TO:

SV-1923-19 October 16, 2019 19-08-1222 Date

Mr./Ms.: Sl'EPHIN BULA LIN / MA YCLAIRE _JIMENEZ (Canvasser)

Kindly provide appi;-oprlate dealers/ establishments copy of the attached request for quotation and/or solicitation to Bid for the purchase of Adult Manequin w/ monitor stc. with an ABC of 218,000.00 to be used by SD0-8enguet Their quotation /Bids shall be opened on October 28, 2019

NAME OF ESTABLISHMENT ADDRESS RECEIVED

Name Signature Date

1.

2 ''"

3. ill

4.

5 .• •-

I

6. -.<•

7.

8. all

I

I %

9. e ,-.

10. - I -- m ----

g, I --- "" -, .,

.. CEA TIFICATION


CANV ASSER/S:

STIPHIN BULALIN Z MAYCLAIRE JIMENEZ Signature over printed name/s

l I I

3Repub lic ot the 3bl1ppines PROVINCE OF BENGUET

La Trinidad DID'S ANID A'WAIDA8DS COMMIT IE III


2urchase Request Number: 19-08-1222 .,;;.._.;......;;;;;..~---------- Name of Iha Project: ocation of the Project:

Adult Manequin w/ monitor stc. SDO-Benguet

Date: October 16, 2019 Quotation No.: SV-1923-19

OBR No.: CO(RP) 19-05-976 Acca.r1t Code : 1-07-99-990/ 1-07-05-1 10

IEQUEST FOR QUOTATION Sir/Madam: I

Please quote your price for the item/s listed below as per specifications, stating the shortest time of delivery. Please submit your quotation duly signed by you or your representative, to the Bids and Awards Committee (BAC) not later than 8:30 AM on 1 MONDAY October 28, 2019 c/o the BAC Secretariat, 2nd Floor, Capitol Building. La Trinidad, Benguet. You may fax your quotations I

through Telefax No. 074-422-0259 or thru e-mail at [email protected]. I ·, I I

We may purchase the ltem/s from your company if the offer Is found to be reasonable and advantageous to the Provincial Government of Benguet. but we reserve the right to accept or reject the offer or all quotations not found in order.

Thank you very much. . . ..

NOTE: "PLEASE SEAL ALL YOUR QUOTATIONS" 1. All entries must be Typewritten or handwritten (please write legibly & do not use pencil) 2. Delivery period is 30 calendar days. 3. Warranty shall be for a period of three (3) months for supplies and materials and one {1) year for equipment reckoned from the date

of acceptance by the procuring entity. 4. Price validity shall be for a period of 120 calendar days. s. Documentary requirements to he submitted with this RFQ(if new participant,/bidder)

a. Mayor's/ Business Permit b. BIR Certificate of Registration c. PhilGEPS Registration No. =wry,_ fkindly Indicate) d. Lates Income/ Business Tax Return (if the ABC ls above Php 500,000.00)

6. Submit original Omnibus Sworn Statement within three (3) days from Notice of the BAC (in case the aggregate total of ABC quoted is above Php 50,000.00) '

7.The procuring entity reserves the right to waive any defects In the tender or offer as well as the right to accept the bid most advantageouj to the provincial government. "

8. ALL ERASURES SHOULD BE COUNTERSIGNED.

Item BRANDI OFFER/ COMPLIANCE Approved

No. QTY UNIT ITEM & DESCIPTION (SPECIFICATIONS) TO SPECS. UNIT PRICE TOTAL Budget tor the

Contract (ABC)

I 2 unit Adult Mancquin w/ Monitor " 60,000.00 J4A

2 2 unit Child Manequin w/ Monitor 48,000.00

3 2 . unit Infant Manequin w/ Monitor 48,000.00

4 I 2 unit Automated External Defibulator(AED) Trainer 62,000.00

SDO-Benguet PURPOSE: Manequins & AED for Health Programs of the Division

. Ji & I "' 218,000.00

Brand and Model: Warranty period for supplies & materials: ~-

Delivery Period: Price Validity Period:

CANVASSERS: • After having carefully read and accepted your terms and CERTIFICATION conditions. I hereby submit the above quotations for your

I hereby certify that I have personally conducted this canvass appropriate action. and that the price/s quoted isiare true and correct and the signature Of the Represe ntative of the establishment who submitted the quotation/s is/are genuide . (Name of Establishment per O.R. & address)

I (Signature over Printed Name of Owner/Representative) I

STEP HIN BULALIN / MAYCLAIRE JIMENEZ (Telephone/Cellphone Number or e-mail address)

PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER Date

I . . ·.·. '"

s

17/10/2019 https://www .philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6565506&DirectFrom=MyNotices

au».Mr Protie_j Opononiuse • Catalogue

Thursday, October 17, 2019 05:23 PM

Bid Notice Abstract

Noll Guiad » Log-out '


Reference Number

Procuring Entity

Title

Area of Delivery

6565506

PROVINCE OF BENGUET

adult mannequin with monitor, etc

~ Printable Version

Solicitation Number: SV-1923-19 l!,tatus Pending

Trade Agreement: Implementing Rules and Associated Components 1 Regulations



Category: Medical and Dental Equipment Bid Supplements 0



Client Agency: Document Request List lo

g -- Ml A»gJg lAsNAQ N- so, JINN!WJ3Al ----

Contact Person: Noli U. Guiad ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion I La Trinidad Pate Published 18/10/2019 Benguet I Philippines 2601 Last Updated / Time 17/10/2019 5:23 PM 63-74-4220259 63-74-4220259 closing Date / Time 28/10/2019 8:30 AM [email protected]

Description . . adult mannequin with monitor, etc

SDO-Benguet

Other Inform.itlon DOWNLOAD RFQ & MEMO @ THE ASSOCIATED COMPONENTS

Created by

Date Created

Noli U. Guiad

17/10/2019

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provi1d for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

© 2004-2019 DBM Procurement Service. All rights reserved. Help I Contact Us ] Sitemap

https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6565506&DirectFrom=MyNotices 1/1


MEMORANDUM TO:

Republic of the 3hilippines PROVINCE OF BENGUET


(GOODS AND SERVICES) ua 80au nwa use uanua a ta en usu «a 9u» u a us ea ow aa u ua a ua» au e nu»a ua au» a «a

SV-1887-19 October 16, 2019 19-10-1745 Date

Mr./Ms.: ------~--------------

\ Kindly provide appropriate dealers / establishments copy of the attached request for quotation and/or solicitation

to Bid for the purchase of 1 18 heads- Pigs with an ABC of PhP 270,000.00 to be used by PEo_ _.Their quotation I bids shall be opened on October 28, 2019

(Canvasser)

FF@@]sU- sa. _ "f"&ssa_pa 1 I 2 3 4 5 6 7 8 9 10

, %

FL.oRirhRif. BAY-ON

CERTIFICATION I

l!We the undersigned, hereby jointly and severally certify to have given each of the above dealers/establishments a copy of the solicitation bid papers and that only those indicated above shall submit their quotations before the time of opening of the same.

CANVASSER/S:

Signature over printed name/s

u utu au e u: I a I! Purchase Request Number:

Name of the Project: Location of the Project:

SIR/MADAM:

38epu blit of tbe 3bilippines PROVINCE OF BENGUET


(GOODS AND SERVICES) aaau a uinu um a uaumu au a nwaa nu us aua a au uuumuumuu uI=

19-10-1745 Date: October 16, 2019 18 h .. d•- Pigs Quotation No.: SV-1887-19

PEO OBR No.: MOOE(PR) 19-10-1739 Acct. Code: 5-02-03-990


Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 8:30AM on Monday_ October 28, 2019 c/o the BAC Secretariat, 2nd Floor cif Capitol Building, La Trinidad, Benguet. You may fax your quotations through Telefax No. 074-422-0259 or thru e-mail: [email protected] i

We may purchase the item/s from your company if the offer Is found to be reasonable and advantageous to the Provincial Govlemmenl of Benguet, but we reserve the right to accept or reject the offer or all quotations not found in order.

Thank you very much. ~ I FL.ORIYA • JAY;98 Nore: ch 3arson)

"PLEASE SEAL YOUR QUOTATIONS" 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period within 14 CD ·3. Warranty shall be for a period of three (3) months for &upplie& and materials and one (1) year for equipment reckoned from the date of acceptance by the

1 procuring entity. ] 4. Price validity shall be for the period of 120 calendar days reckoned from date of opening.

1

5. Documentary requirement to be submitted with this RFQ (If new participant/bidder) a. Mayor's Permit or BIR Certificate of Registration b. BIR Certificate of Registration c. PhilGEPS Registration Number_(kindly indicate)

• d. Latest Income Tax/Business Tax Return (If ABC is above PhP500,000.00) . 6. Submit Omnibus Sworn Statement within three (3) days from Notice of the SAC (In case the aggregate ABC quoted la above PhP50,000.00) 7. The procuring entity reserves the right to waive any defects in the tender or offer as well as the right to accept the bid most advantageous to the

provincial government. 8. ALL ERASURES SHOULD E COUNTERSIGNED. [we l=::a;

PhP 270,000.00

Pur ise: To be used durin enous Ritual/Celebration of Adlv 2019 PhP 270,000.00

Brand & Model: __,. _

Delivery Period:

Warranty Period for Supplies and Materials: +-----i Price Validity Period:

CANVASSERS: I CERTIFICATION

. I , I hereby certify that I have personally conducted this canvass and that the price/s quoted is/are true and correct and the signature of the representative of the company wt,o •red the quotation/s is/are genuine.

PRINT£D NAME & SIGNATURE OF AUTHORIZED CANVASSER

I After having carefully read & accepted your general

conditions, I/We quote you on the item/s at price/s noted above.

Name of Establishment (As Indicated In the O.R.) & Address

Name of Owner/Represent ative (Signature over printed name)

Telephone/Cellphone Number (e-rail address)

Data

17/10/2019 https://www[philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6565264&DirectFrom=MyNotices

ere·oar.%a} ! Thursday, October 17, 2019 04:54 PM Noli Guiad

Bid Notice Abstrac

Catalogue

' » Log-out 1 I


Reference Number

• Procar1ng Entity

Title

Area of Delivery

6565264

PROVINCE OF BENGUET

18~eads pig, 90-100 kgs per pig, black

~ Printable Version


Trade Agreement:

Procurement Mode:

Classification:

Category:

Approved, Budget for the Contract:

Delivery Period:

Client Agency:

SV-1887-19



Goods

Food Stuff

PHP 270,000.00

14 Day/s

Contact Person: Noli U. Guiad

I ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion La Trinidad

I Benguet Philippines 2601 63-74-4220259

I 63-74-4220259 [email protected]

Status Pending

Associated Components 1

Bid Supplements 0

Document Request List o


Last Updated / Time 17/10/2019 4:53 PM

Closing Date / Time 28/10/2019 8:30 AM

Descriptio.n

1 18 heads pig, 90-100 kgs per pig, black

PEO I othe; Information I DOWNLOAD RFQ & MEMO @ THE ASSOCIATED COMPONENTS

Created by all

Date Created

Ratum to Dran Back

Noli U. Guiad

17/10/2019

J The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provid,ed for by its clients, and any queries regarrng the postings should be directed to the contact person/s of the concerned party. I

© 2004-2019 DBM Procurement Service. All rights reserved. . . . I Help I Contact Us I Sitemap

https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6565264&DirectFrom=MyNotices

I 1/1


MEMORANDUM TO:

3Republic of the philippines PROVINCE OF BENGUET


(GOODS AND SERVICES) US OBA Oi&Bug au# «a uiuu& a aua usu Ca u a u an» ua

SV-1885-19 19-10-1748

October 16, 2019 Date

I Mr./Ms.: JOVENCIO D. CALENO / EUNICE K. ENGWET [ (Canvasser) I

Kindly provide appropriate dealers / establishments copy of the attached request for quotation and/or solicitation to Bid for the purchase of 400 serve- Meals and Snacks with an ABC of PhP 84,000.00 to be used by OPSWD \ Their quotation/ bids shall be opened on October 28, 2019 I

I RECEIVED NAME OF ESTABLISHMENT ADDRESS NAME SIGNATURE DATE

1 I I

. I 2

3 I 4

5 . I 6

7 I 8 l 9 a I 10 I I

FLORIT~Y-ON" Chairperson(K\

I CERTIFICATION I

· · IN/e the undersigned, hereby jointly and severally certify to have given each of the above dealers/establishments a copy of the solicitation bid papers and that only those indicated above shall submit their quotations before the ime of opening of the same"

CANVASSER/S:

JOVENCIO D. CALENO I EUNICE K. ENGWET Signature over printed name/s

no ae no as es» ans a e as 1 a a

Republic of tbe 4Bbilippines PROVINCE OF BENGUET


(GOODS AND SERVICES) ------- ···-·----·-----·--···---···-··· Purchase Request Number: 19-10-1748 Name of the Project: 400 serve- Meals and Snacks

Location of the Project: _ OPSWD

SIR/MADAM:

Date: October16.2019 Quotation No.: SN-186-19

TFUS No.: Adivay 2019-10-660 Acct. Code: d-92-98-990


I Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Submit your quotation duly signed

by you or your representative to the Bids and Awards Committee not later than 8:30AM on Monday October 28, 2019 c/o the BAC Secretariat, 2nd Floor of Capitol Building, La Trinidad, Benguet. You may fax your quotations through Telefax No. 074-422-0259 or thru e-mail: [email protected] I

I I We may purchase the item/a from your company if the offer is found to be reasonable and advantageous to the Provincial Government of

Benguet, but we reserve the right to accept or reject the offer or all quotations not found in order. I

Thank you very much . . NOT£:

"PLEASE SEAL YOUR QUOTATIONS" 1. All entries must be Typewritten Of handwritten (Please write legibly & no use of pencil) 2. Delivery period within THE SCHEDULED DATES 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year fOI' equipment r~ed from the date of acceptance by the

procuring entity. 4. Price validity shall be tor the period of 120 calendar days reckoned from date of opening. 5. Documentary requirement to be submitted with this RFQ (if new participant/bidder)

a. Mayor's Permit or BIR Certificate of Registration b. BIR Certificate of Registration c. PhilGEPS Registration Number _ d. Latest Income Tax/Business Tax Return (If ABC Is above PhP500,000.00)

6. Submit Omnibus Sworn Statement within three (3) days from Notice of the BAC (in case the aggregate ABC quoted la above PhP50,000.00) 7. The procuring entity reserves the right to waive any defects in the tender or offer as well as the right to accept the bid most advantageous to the

provincial government. \ I 8. ALL ERASURES SHOULD BE COUNTERSIGNED. .

z7]sT] w@rs@rs [#5ff-[ :] » [z::: 1 Meals and Snacks PhP 84,000.00

400 pax ,AM Snack Special ensaymada i Juice, tetra pack

I

nax Lunch I

400 Steamed rice I Chicken adobo, Pancit Canton with Chicken meat, carrots & beans only Shanghai Lumpia- 4 pcs Choco!3te Bar, big size Bottled water, natural drinking water, 350 ml

400 Dax PM Snack Hamburger Bottled water, natural drinking water, 350 ml

aM NOTE: with free flowing Coffee & brown suaar

Purpose: To be served during the Senior Citizen Adivay Show on Nov. 15, 2019 at Benguet Sports Complex -x---OPS WD-x-x-x

PhP 84,000.00

Brand & Model: I Warranty Period for Supplies and Materials: ~ Delivery Period: Price Validity Period: CANVASSERS: After having carefully read & accepted your I general

CERTIFICATION conditions, I/We quote you on the item/sat price/a noted,abOve.

I hereby certify that I have personally conducted this canvass and that the price/s quoted is/are true and correct and the signature of the Name of Establishment (As indicated in the o.R.) & AdjN1Ss representative of the company i submitted the quotation/s is/are genuine.

JOVENCIO D. CALENO I EUNICE K. ENGWET PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER



Date

17/10/2019 https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?ref1D=6565469&DirectFrom=MyNotices

so,sap ] ska, ssaa [ ca, s ] Je ouces

Thursday, October 17, 2019 OS: 16 :

Bid Notice Abstrac - • I Noli Guiad » Log-out

AbootPbilGEPS.


Reference Number

Procuring Entity

Title

Area of Delivery

6565469

PROVINCE OF BENGUET

400 serves meals and snacks

d) . bl . Printa) le Version

Solicitation Number: I SV-1885-19 Status Pending

Trade Agreement:

I Implementing Rules and Associated Components 1 Regulations



Category: Catering Services Bid Supplements 0


Delivery Period:

Client Agency:

I Document Request list 0

... -=------ - - Jg»AJA» lJJ»NAIMAN!OllWWIlNlAAQQ MOO@OONA»Alf!!WI!We JA

Contact Person: Noli U. Guiad I ADMIN. OFFICER V- BAC OFFICE

I Provincial Capitol, Poblacion I

La Trinidad Date Published 18/10/2019 Benguet

I Philippines 2601 Last Updated / Time 17/10/2019 5:16 PM 63-74-4220259 63-74-4220259 lclosing Date / Time 28/10/2019 8:30 AM [email protected]

' Description

I

400 serves meals and snacks . . . OPSWD

Other Information I DOWNLOAD RFQ & MEMO @ THE ASSOCIATED COMPONENTS

Created by

Date Created

Noli U. Guiad

17/10/2019

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Jl,:publir of the 39lilipines PROVDICB or B&ROUBT

La Trinidad BIDS AID A'WAIDIDS DOMMIITT IEE

(000D8 .IJID SBRVICBSJ


MEMORANDUM TO:

Mr./Ms.:

SV-1903-19 Ti October 15, 2019 19-10-1607

Rl7..ALIANA D. TALOSIG / SALINA L. CARBONEL

Date

(Canvasser)

Kindly provide appropriate.dealers/ establishments copy of the attached request for.quotation and/or solicitation to Bid for the purchase of 6 units Gorilla rack wltb:jn.ABC of 90,000.00 to be used by PHO • . Their quotation /Bids shall be opened on October 28, 2019

>

' RECEIVED NAME OF ESTABLISHMENT r ADDRESS Name· ,fiSlgnature Date - • •• :"-<"-

1. ·•·'>

.,. C' ' y .. XE

2. . .. '

t • 3.

;.

, , -;,., ..

4.

5. 3 J al

; n 8'CF ?

6. »

7. U.J. :,f',

8. • .. - ,, e•

.

9.

10. •.·.,

I • «#lt!ye on, CDiflll.c.A.ftON


CANVASSER/S:

RIZALIANA D. TALOSIG / SALINA L CAKBQNEL Signature over printed name/s

l\tpublit ot tbye 3pblppines PROVINCE OF BENGUET

La Trinidad DRDS ANID A'WWAIAMDS COMMIT HIE IE


Purchase Request Number: 19-10-1607 _ _;,;..;.._..;....;..____, _ Name of the Project:. Location of Iha Project:

6 units Gorilla rack PHO

. Date; October 15, 2019 Quotation No.: SV-1903-19

0BR No.: CO (PR) 19-09-1657 Account Code : 1-07-07-010 I

REQUEST FOR QUOTATION Sir/Mad ar:

Please quote your price for the item/s listed below as per specifications, stating the shortest time. of delivery. Please submit yJur quotation duly signed by you or your representative, to the Bids and Awards Committee (BAC) not later than 8:30 AM on MONDAY October 28, 2019 c/o the BAC Secretariat, 2nd Floor, Capitol Building. La Trinidad, Benguet. You may fax your quotations

through Telefax No. 07 4-422-0259 or thru e-mail at [email protected].. . 1

' cw

1 We may purchase the item/s from your company If the offer Is found to be reasonable and advantageous to the Provincial Government

of Benguet, but we reserve the right to accept or reject the offer or all quotations not found in order.


NOTE: "PLEASE SEAL ALL YOUR QUOTATIONS" 1. All entries must be Typewritten or handwritten (please write legibly & do not use pencil) 2. Delivery period is 30_ calendar days. . 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date

of acceptance by the procuring entity. 4. Price validity shall be for a period of 120 calendar days, 5. Documentary requirements tQ he submitted wlth this RFO(if new participant./bidder )

a. Mayor's/ Business .Permit · b. BIR Certificate of Registration c. PhilGEPS Registration No. nrre=mwry(kindly indicate) d. Lates Income/ Business Tax Return (lithe ABC ls above Php 500,000.00).,

6. Submit original Omnibus Sworn Statemel)t within three (3) days from Notice of the BAC (in case the aggregate total of ABC quoted is above Pp50,000.00).. '

7. The procuring entity reserves the right to waive any defects in the tender or offer as well as the right to accept the bid most advantageous to the provincial government.

8.ALL ERASURES SHOULD BE COUNTERSIGNED.

Item BRANDI OFFER/ COMPLIANCE TS" Approved

No. aTY UNIT ITEM & DESCIPTION (SPECIFICATIONS) TO SPECS. l UNIT PRICE TOTAL Budget for the- jg

Contract (ABC) . .

Gorilla Rack, 3 layers, slotted bar w/ volt . • .

l I 6 units 90,000.00

and knot, height-72 inches, width: 24 inches . ; ,·•

length: 48 inches

PHO gr., . ..

. PURPOSE: for PHO-Warehouse and PHO-Pharmacy

90,000.00

Brand and Model: Warranty period for supplies & materials:

Delivery Period: : Price Validity Period: '

CANVASSERS: After having carefully read and accepted your terms and

. CERTIFICATION conditions. I hereby submit the above quotations for your

I hereby certify that I. have personally conducted this canvass appropriate action.

and .that the price/s quoted is/are true and correct and the Signature of the Representative of the establishment who submitted the quotation/s is/are genuide

I

(Name of Establishment per O.R. & address) I 4 !

I

(Signature over Printed Name of Owner/Representative) I t?

RIZALIANA D. TALOSIG / SALINA L. CARBON EL (Telephone/Cellphone Number or e-mail address) I

. PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER I

Date

hi 3Ni cc, .

17/10/2019

, ? flD-6561906&DirectFrom=MyNotices sh/GEPSNONPILOT/Tender/BidNotice.Abstract/l.aspx'/@ll = https://www.philgeps.gov.p

My Profile II~ OpportunlUd .. ( Catalo9u_•,-·--•--

s

About PhiIGEPS

I Thursday, October 17, 2019 07:12 AM Noli Guiad » Log-out

Bid Notice Abstract


Reference Number

Procuring Entity

Title

Area of Delivery

6561906

PROVINCE OF BENGUET

6 units gorilla rack

i} Pantable Version

Solicitation Number: Status Pending . SV-1903-19

Implementing Rules and [Associated Components 1 Trade Agreement: Regulations


Classification: Goods Bid Supplements 0

Category: Office Equipment




- - Is Joo -- a -

I Contact Person: Noll U. Guiad ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion La Trinidad Date Published • 18/10/2019 Benguet I Philippines 2601 Last Updated / Time 17/10/2019 7:11 AM 63-74-4220259

I 63-74-4220259 [Closing Date / Time 28/10/2019 8:30 AM [email protected]

Description

6 units gorilla rack . PHO

other Information DOWNLOAD RFQ & MEMO AT THE ASSOCIATED COMPONENTS

, €

Created by

Date Created

Noli U. Guiad

17/10/2019

Return to Draft Back j

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. I

© 2004-2019 DBM Procurement Service. All rights reserved. Help I Contact Us I

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10/21/2019 https:// .philgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6572104&DirectFrom=MyNotices

recap»oar +-» 'onaay, October 21, 2019 10:23 AM f

My Profile Opportunities Catalogue About PhilGEPS

I Noli Guiad » Log-out 1

Bid Notice Abstra t


Reference Number

Procuring Entity

Title

_ Area pf Delivery

6572104

PROVINCE OF BENGUET


a antable Version Solicitation Number:

Trade Agreement:

Procurement Mode:

Classification:

Category:


Delivery Period:

Client Agency: al

Contact Person:

SV-1906-19



Goods

Catering Services

PHP 54,000.00

Noli U. Guiad ADMIN. OFFICER V- BAC OFFlCE Provincial Capitol, Poblacion La Trinidad Benguet Philippines 2601 63-74-4220259 63-74-4220259 [email protected]

tatus Pending

oclated Components

id Supplements 0

ocument Request List 0

ate Published 22/10/2019

ast Updated / Time 21/10/2019 10:23 AM

losing Date / Time 28/10/2019 8:30 AM

Description

" 200 pix meals and snacks

PGO

Created by

Date Created

N Ii U. Guiad

2 /10/2019

Return to Draft

:. I The PhilGEPS team is not respon ble for any typographical errors or misinformation presented In the system. PhllGEPS only displays Information provi ed for by Its clients, and any queries egarding the postings should be directed to the contact person/s of the concerned party.

© 2004-2019 DBM Procurement rvice. All rights reserved. Help I Contact Us I Sit map

https://www.philgeps.gov.ph/GEPSN NPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6572104&DirectFrom=MyNotices 1/1

38cpublit of the 3lilippines PROVDl'CB OF BENGUET

La Trinidad DID'S A.NID AWAID IDS DMAIIITTIEIE


Bid Solicitation No.: Purchase Request No

SV-1906-19 October 17, 2019

19-10-1722 Date

MEMORANDUM TO·

Mr./Ms.: CHARITY BACBAC / OLLY ANN GARCIA (Canvasser}

• Kindly provid appropriate dealers/ establishments copy of the attached request for quotation and/or solicitation to Bid fort purchase of 200pax meals& snacks with an ABC of 54,000.00 to be used by o Their quotation /Bids shall be opened on October 28, 2019

NAME OF ESTABLI

1.

ADDRESS RECEIVED

Name SI nature Date

2.

3. 4,

5.

6.

7.

8.

9.

10.

"Oa,no7 F CEIA TIFIC A TION

I/We the undersigned, hereby jointly and severally certify to have given each of the above ealcrs/establishments a copy of the solicitation bid papers and that only those 'icated above shall submit their quotations before the time of opening of the same.

CAN ASSER/S:

CHARITY BACBAC / JOLLY ANN GARCIA

Signature over printed name/s

Republic of the 3llppines PROVINCE OF BENGUET

La Trinidad RIDS AID AWAID[DS €COMAMET TE IT

(GOODS AND SERVICES) - Purchase Request Nlmler: 19-10-1722 -----+---------- Name 'of the Project: 200 pax me Is & snacks Location of the Project: PGO -----+----------

Dale: October 17, 2019 • Quotation No.: SV-1906-19 ---------- 0 BR No.: MOOE(PR]_ 19-10-1783

Account Code: 5-02-99-990

UEST FOB QUOTATION Sir/Madam:

Please quote your price fqr the item/s listed below as per specifications, stating the shortest time of delivery. Please submit your quotation duly signed by you or you representative, to the Bids and Awards Committee (BAC) not later than 8:30 AM on MONDAY October 28,2019 c/b the BAC Secretariat, 2nd Floor, Capitol Building. La Trinidad, Benguet. You may fax your quotations

through Telefax No. 074-422-0259 o thru e-mail at [email protected].

We may purchase the ltem/s fr, m your company if the offer Is found to be reasonable and advantageous to the Provincial Government of Benguet, but we reserve the right tb accept or reject the offer or all quotations not found in order.


«oohs!st» ;" NOTE: "PLEASE SEAL ALL YOUR Q ~OTATJONS" 1. All entries must be Typewritten o handwritten (please write legibly & do not use pencil) 2. Delivery period is as schekluled 3. Warranty shall be for a period of tt[ree (3) months for supplies and materials and one (1) year for equipment reckoned from the date

of acceptance by the procuring entity. 4. Price validity shall be for a period df 120 calendar days. 5. Documentary requirements rg be · ·,yjp} pjg RFO(jfrgy gpt/- ·;

a Mayor's/ Business Permit 1

b. BIR Certificate of Reglstrati bn c. PhilGEPS Registration No. _....,.,,......,.._. (kindly indicate) d. Lates Income/ Business Tai Return {if the ABC ls above Pbp 500,000.00)

6. Submit original Omnibus Sworn Ste ement within three (3) days from Notice of the BAC (in case the aggregate total of ABC quoted is above Php 50,000.p0)

7.The procuring entity reserves the rght to waive any defects In the tender or offer as well as the right to accept the bid most advantageous to the provincial government

8. ALL ERASURES SHOULD BE COUNTERSIGNED.

Item QTY UNIT No. ITEM & DESCIPTION (SPECIFICATIONS) BRANDI OFFER/ COMPLIANCE UNIT PRICE

TO SPECS. ""

Approved TOTAL Budget for the

Contract (ABC)

200 pax (AM Snacks: t' .. }(, __ 54,000.00

Rice, pork ado lo w/ potatoes, 3pcs shanghai lbw»pp-4,,-»pa.ohs»-pp-=-sssvs»@s-fr»s-pf®see=s---~f- Lumpia per sering, pinakbet, fuit salad 350ml uak PM Snacks: camote fries w/[chicken strips, bottled juice NOTE: w. free Bowing coffee, lemon grass

PGO PURPOSE: to be given during the A ivay MSME activity CMCI Awarding on Nov. 11, 2019 @ Palispis Hall, Capito.I, La Trinidad,

Benguet 54,000.00

Brand and Model: ---------1---- Warranty period for supplies & materials:

Delivery Period: Price Validity Period:

CANVASSERS: CERTIFH I\TION

I hereby certify that I have personally conducted this canvass and that the price/s quoted is/ard true and correct and the signature of the Representative of the establishment who submitted the quotation/s is/are genuide

After having carefully read and accepted your terms and conditions. I hereby submit the above quotations tor your appropriate action.

(Name of Establishment per O.R. & address) 1

(Signature over Printed Name of Owner/Representative)

CHARITY BACBA( / JOU Y ANN GARCIA (Telephone/Cellphone Number or e-mail address)

PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER Date

I

10/21/2019 https://v, lvw .ph ilgeps.gov.ph/GEPSNONP ILOT/Tender/B idNoticeAbstract U l.aspx?reflO=6572074&0i rectfrom=MyNotices

My Organ:.lliion

, Monday, October 21, 2019 10:18 AM

Bid Notice Abstrabt

Reference Number

Procuring Entity

Title

Area of Delivery


Trade Agreement: . Procurement Mode:

Classification:

Category:


Delivery Period:

Client Agency:

JNAJJ, gJJ eewee . . I Contact Person:

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6572074

PROVINCE OF BENGUET

purchase of 13 pcs plaques

al antable Version]

SV-1934-19



Goods

General Merchandise

PHP 52,000.00

Noli U. Guiad ADMIN. OFFICER V- BAC OFFICE Provincial Capitol, Poblacion La Trinidad Benguet Philippines 2601 63-74-4220259 63-74-4220259 [email protected]

Status Pending

Associated Components 1

Bid Supplements I 0

I Document Request list 0


last Updated / Time 21/10/2019 10:18 AM

Closing Date / Time 28/10/2019 8:30 AM

Description

purchase of 13 pcs plaques

OPAG

Created by

Date Created

Noli I • Guiad

21/1,/2019


The PhilGEPS team is not responsible "or any typographical errors or misinformation presented in the system. PhilGEPS only displays information proJded for by its clients, and any queries reg]irding the postings should be directed to the contact person/s of the concerned party. . . . © 2004-2019 DBM Procurement Servile. All rights reserved. Help I Contact Us ] sitemap

https:/lwww.philgeps.gov.ph/GEPSNONPI OT/Tender/BidNoticeAbstractUl.aspx?reflD=6572074&DirectFrom=MyNotices 1/1

Rpublir of thr 3bilippines PROVIKCB OF BENGUET

La Trinidad BIDS ANID AWAD/IDS €COMMIT IT IE IE



MEMORANDUM TO:

Mr./Ms.:

SV-1934-19 October 18, 2019

19-10-1797 Date

CASTRO ATONEN / JOHNNY JOSE (Canvasser)

Kindly provide appropriate dealers/ establishments copy of the attached request for quotation and/or solicitation to Bid for the urchase of 13pcs plaques with an ABC of 52,000.00 to be,used by OP G Their quotation /Bids shall be opened on October 281 2019

I

[a 3. ,n%,uh4] G5,, ±ans Name Sia nature Date

1.

2.

3.

. 4: I

5.

6.

7 . . 8.

9.

10..

%sf.so» Chairperson {

..

CERTIFICATION

I/We the ur dersigned, hereby jointly and severally certify to have given each of the above deal1 irs/cstablishments a copy of the solicitation bid papers and that only those indicated above shall submit their quotations before the time of opening of the same.

CANVASSER/S:

CASTllO ATQNEN / JOHNNY JOSE Signature over printed name/s

Republic of tie jllppmes PROVINCE OF BENCUET

La Trinidad DIDS AID .AWAID\IDS €DOMAIN ITIE


Pl.rdae Request Number: Name of the Project: Location of the Project

UEST FOR QUOTATION

Date: October 18, 2019 QuotalionNo.: SV-1934-19 ,,. I

OBR No.: MOOE(PR) 19-10-1837 .,. Account Code : 5-02-03-990

Sir/Madam; Please quote your price fi r the item/s listed below as per specifications, stating the shortest time of delivery. Please submit your

quotation duly signed by you or you representative, to the Bids and Awards Committee (BAC) not later than 8:30 AM on MONDAY October 28, 2019 c/ the BAC Secretariat, 2nd Floor, Capitol Building. La Trinidad, Benguet. You may fax your quotations

through Telefax No. 074-422-0259 o thru e-maiJ at [email protected].

We may purchase the item/s fr of Benguet, but we reserve the right


your company if the offer Is found to be reasonable and advantageous to the Provincial Government accept or reject the offer or all quotations not found In order.

%cf3rs., «:"; NOTE: "PLEASE SEAL ALL YOUR Q 1. All entries must be Typewritten or 2. Delivery period is before sched 3. Warranty shall be for a period of

of acceptance by the procurin 4. Price validity shall be for a period 5. Documentary requirements

a Mayor's/ Business Permit b. BIR Certificate of Registrati c. PhilGEPS Registration No. -- rs,_ (kindly indicate) d. Lates Income/ Business Tax' {eturn (il the ABC Ts above Php 500,000.00)

6. Submit original Omnibus Sworn Sta ment within three (3) days from Notice of the BAC (In case the aggregate total or ABC quoted Is above Php 50,000.00) '

7. The procuring entity reserves the rt ht to waive any defects in the tender or offer as well as the right to accept the bid most advantageous 1 to the provincial government

8.ALL ERASURES SHOULD BE COU

IONS" written (please write legibly & do not use pencil) date 3) months for supplies and materials and one (1) year for equipment reckoned from the date

Item QTY UNIT No.

BRANDI OFFER/ COMPLIANCE UNIT PRICE TO SPECS.

Approved TOTAL Budget for the

Contract ABC

52,000.00 l3 pcs {Plaque

(design & specs .. • ~- attached) OPAG

PURPOSE: to be awarded on Nov. 2 2019 during the closing program of the Agri-Tourism Fair 2019 @ Benguet Cold Chain

area. Wan gal, LTB. 52,000.00

Brand and Model: Delivery Period:

Warranty period for supplies & materials:

Price Validity Period:

CANVASSERS: CERTIFIC

I hereby certify that I have petonally conducted this canvass and that the price/s quoted ls/are and correct and the signature of the Representative of the estat ment who submitted the quotation/s is/are geruide

After having carefully read and accepted your terms and conditions, I hereby submit the above quotations for your appropriate action.

(Name of Establishment per O.R. & address)


CASTRO ATONI /JOHNNY JOSE (Telephone/ Cellphone Number or e-mail address)

PRINTED NAME & SIGNATUR] OF AUTHORIZED CANVASSER Date

10/21/2019 • https://www. hilgeps.gov.ph/GEPSNONPILOT/Tender/BidNoticeAbstractUl.aspx?reflD=6572203&DirectFrom=MyNotices

My Orgarezati

Monday, October 21, 2019 10:52 AM

Reference Number

Procuring Entity

Title

Area of Delivery

Bid Notice Abstract

Opportunities Catalogue About PhiIGEPS

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6572203

PROVINCE OF BENGUET

1 unit vaccine refrigerator I

table Version • Solilitation Number:

Trade Agreement:

Procurement Mode:

Classification:

Category:


Delivery Period:

Client Agency:

Contact Person:

SV-1919-19



Goods

Medical and Dental Equipment

PHP 95,000.00

21 Day/s

Noli U. Guiad ADMIN. OFFICER V- SAC OFFICE Provincial Capitol, Poblacion La Trinidad Benguet Philippines 2601 63-74-4220259 63-74-4220259 [email protected]

tatus Pending

ssoclated Components

id Supplements 0

ocument Request list o

ate Published 22/10/2019

ast Updated / Time 21/10/2019 10:52 AM

losing Date / Time 28/10/2019 8:30 M

Description

1 unit vaccine refrigerator

• KOH'

Created by

. Date Created

Noll U. Guiad

21/10, :019


The PhllGEPS team Is not responsible ir any typographical errors or m1s1nrormat1on presented In the system. PhllGEPS only displays Information provided for by its clients, and any queries rega ding the postings should be directed to the contact person/s of the concerned party. I

© 2004-2019 DBM Procurement Servicl: All rights reserved. Help I Contact Us I Sit map

https://www.philgeps.gov.ph/GEPSNONPI OTITender/BidNoticeAbstractUl.aspx?reflD=6572203&DirectFrom=MyNotices 1/1

. .

&public sf the 9bilippines PROVINCE OF BENGUET

La Trinidad RIDS ANID AWAD/IDS €COM.MITTIE IE

(GOOD8 AND SERVICES)


MEMORANDUM TO:

Mr./Ms.:

SV-1919-19 October 17, 2019 19-10-1759 Date

ALTIGO JOSE / ASHLYN CARINO (Canvasser)

Kindly provide app]ropriate dealers/ establishments copy of the attached request for quotation and/or solicitation to Bid for the purchase of 1 unit Vaccine Refrigerator with an ABC of 95,000.00 to be used by KOH Their quotation /Bids shall be opened on November 4, 2019

NAME OF ESTABLISHI ENT ADDRESS RECEIVED

Name Signature Date

1.

2.

3. , 1----------1---1---------~-----------+-----+------1

I 1----------+---+---------~---------+-----t-------tl 4.

5.

6.

1. I.

8.

9.

10. .. "

I

JlLOfiY-ON I

rperson {

CEA 'TIFICATION I/We the und rsigned, hereby jointly and severally certify to have given each

of the above dealerd/establishments a copy of the solicitation bid papers and that only those indicate above shall submit their. quotations before the time of opening of the same.

CANV ASSI R/S:

ALTIGO JOSE / ASHLYN CARINO Signature over printed name/s

. .

I

g I I

® 3Republic of the 3pl(ippines PROVINCE OF BENGUET

. . . La Trinidad I IDS AID A'WAIDAIDS €COMMIT TIE IE


Purchase Request Number 19-10-1759 Date: October 17, 2019

Name of the Project: 1 unit Vaccin Refrigerator Quotation No.: SV-1919-19

Location of the Project: KDH 0BR No: co(PR] 19-03

. Account Code: 1-07-05-110

UEST FOR QUOTATION Sir/'Madam:

Please quote your price fo the ltem/s listed below as per specifications, stating the shortest time of delivery. Please submit your

quotation duly signed by you or your epresentative, to the Bids and Awards Committee (BAC) not later than 8:30AM on

MONDAY November 4,2019 c/ o he BAC Secretariat, 2nd Floor, Capitol Building. La Trinidad, Benguet. You may fax your quotations through Telefax No. 074-422-0259 or hru e-mail at [email protected]. l

We may purchase the item/s fro 1 your company if the offer is found to be reasonable and advantageous to the Provincial Governm nt of Benguet, but we reserve the right to accept or reject the offer or all quotations not found in order.


FLO A . AY-ON C a rperson {"

NOTE: "PLEASE SEAL ALL YOUR QU >TATIONS" 1. All entries must be Typewritten or aandwritten (please write legibly & do not use pencil) 2. Delivery period is 21 calendar days. ' 3. Warranty shall be for a period of thi lee (3) months for supplies and materials and one (1) year for equipment reckoned from the date

of acceptance by the procurinj entity. 4. Price validity shall be for a period 01 12() a .ray¢ 5. Documentary requirements tn '-- -· wkttal rll thie RRffif new . . py r s _g 5 . .,

a Mayor's/ Business Permit I

b. BIR Certificate of Registratiop c. PhilGEPS Registration No. (kindly indicate) d. Lates Income/ Business Tax Return (if the ABC ls above Php 500,000.00)

6. Submit original Omnibus Sworn Stat ement within three (3) days from Notice of the BAC (in case the ~ate total of ABC I

quoted is above Pbp 50,000.( 0) 7. The procuring entity reserves the riE ht to waive any defects In the tender or offer as well as the right to accept the bid most advantageous

to the provincial government. 8. ALL ERASURES SHOULD BE COUN 'ERSIGNED.

all Approved

Item QTY UNIT ITEM& DE SCIPTION (SPECIFICATIONS) BRANDI OFFER/ COMPLIANCE UNIT PRICE TOTAL

, No. TO SPECS.

Budget for the Contract IABC)

I 95,000.00 l I unit VACCINE RE FRIGERA TOR

Specificaticn: -Specialized refi gertating equipment for cold storage

of pharmaceutic ls as well as biological products -140-160 liters apac ity, upright with glass door

-2°C - 8C temr ITTrture range

Joo -Control system Microprocessor control, large ;

\ screen LED dis1 Jay I

-Refrigeration T rpe: Forced air refrigeration system

-Auto defrost -with 3-6 trays c wire shelving -Audible & visu l alarm for high & low temperature & sensor failure

I . -Power Rating: CI10-240V I

KOH for use ofKapangan Dlstt ct Hospital

. 95,000.00 PURPOSE:

Warranty period for supplies & materials: I

Brand and Model: Delivery Period: Price Validity Penod: )

I

CANVASSERS: After having carefully read and accepted your terms and

CERTIFIC TION conditions, I hereby submit the above quotations f )r your

I hereby certify that I have personally conducted this canvass appropriate action.

and that the price/s quoted is/are rue and correct and the signature of the Representative of the esta lishrent who submitted the quotation/s is/are genuide (Name of Establishment per O.R. & address)


. . l I ALTIGOJOSE ASHLYN CARINO

(Telephone/Cellphone Number or e-mail address)

PRINTED NAME & SIGNATU ~ OF AlffHORIZED CANVASSER Date

IwJ@

rizal - benguet.gov.ph...rizal iana talosig / salina carb0nel signature over printed name/a ....

Documents