Biodiversity Management Bureau Tender

Description Title Of Procurement: Supply And Delivery Of Various Furnitures (e.g. Conference Chairs And Office/cubicle Chairs Etc.) Purpose: For Official Use Of The Cawed Approved Budget For The Contract (abc): P144,000.00 Item Items/descriptions Qty./ Unit Price Total Price No. Unit 1 Conference Chairs 7 Units P___________ P___________ Technical Specification: "mid-back Chair With Padded Arm Rest Metal Star Legs (chrome Plated/painted) With Wheels Leatherette Padded Seat Rest And Back Rest Color: Black" 2 Office/cubicle Chairs 13 Units P___________ P___________ Technical Specification: "high-back Chair With Padded Adjustable Head Rest And Arm Rest Gas Lift Metal Star Base (chrome Plated/painted) With Wheels" 3 Guest Chairs 5 Units P___________ P___________ Technical Specification: "material: High Quality Pp Plastic Material High Backrest To Support; Ergonomic Backrest Stackable Design Maximum Allowable Weight Limit: 200kg" Additional Requests From Procuring Entity: [ ] Please Provide Sample Upon Request Of End-user Gran Total: P____________ [ ] Please See Full Specifications/attached Sample Design For Reference. [x] Other Conditions To This Request, Please State: For More Info, Please Contact The End-user At 8924-6031 Loc. 227/229/230 Kindly Address All Proposals To The Chairperson, Bids And Awards Committee Contract Shall Be Awarded To The Bidder Per: [ ] Item Basis [x] Lot Basis _______________________________________________________________ Bidders Must Submit The Following Requirements Upon Submission Of Proposal. Non-submission Of These Requirements Shall Be Grounds For Disqualification From The Bidding Process: 1. Dti/sec Registration Certificate 2. Valid And Current Mayor's Permit 3. Philgeps Certificate Of Registration 4. Bir Certificate Of Registration 5. Sign Omnibus Sworn Statement "important Note: -for Goods, Conforme Of The Winning Bidder Must Be Done Within Seven (7) Calendar Days Upon Serving Of The Po. -for Services,conforme Of The Winning Bidder Must Be Done Within Fourteen (14) Calendar Days Upon Serving Of The Jo. -notarization Of The Oss Should Be Complied With After The Award Of The Contract But Before Payment Pursuant To Item 6.3 Of Gppb 09-2020"