Department Of Social Welfare And Development Region Iv B Tender

Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Purchase Of Other Supplies For The Use Of Ictms Approved Budget For The Contract (abc) : Eighty-four Thousand Twenty-nine Pesos And Fifty-nine Centavos (php 84,029.50) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 5:00 Pm Of 25 February, 2025 (tuesday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Other Supplies 7 Kilo Rags 9 Roll Tape Electrical 6 Roll Cloth Duct Tape Black Mesh 2 Inch X 82 Feet Or 48mm X 25 Meter 2 Piece Haevy Duty Construction Cutter Knife 40 Piece Super Glue Industrial Grade 2 Roll Soldering Rod 60/40 5 Pcs Hdmi Cable 5 Meter 11 Roll Nano Tape Heavy Duty Double Side Mounting Adhesive Tape Washable Removable Tapes For Indoor Outdoor Walls 3cm X 9.8ft 5 Box Rj45 Connector Set Of 100pcs Per Box 5 Piece 4-to-1 Usb 2.0 Peripheral Sharing Switch 3 Piece Maintenance Box Chip Resetter Epson C9345, L15150, L6558, L6578, L15158, L15168, L8168, L8188, Wf7840, 7820, 7830, 7845 4 Piece Epson Maintenance Box Chip (chip Resetter Waste Ink Pad) L6460, L6468, L6290, L6268, L6278, L6279, L6490, 6498 8 Piece Fiber Patch Cable/cord 10 Piece Usb To Rj45 Console Cable 4 Piece Tool Belt Bag 17 Meter Flexible Spiral Cable Organizer 20 Piece Rubber Cable Ramp Protector Ramp Wire Floor Cord Cover Channel Floor Cable Hump 2 Piece Printr Usb Cable (male To Male) 10 Meters 20 Piece Cleaning Solution For Printer With Syringe 10ml 4 Box Surgical Gloves Latex (medium) 1 Piece Hdmi To Display Port Cable (3 Meters) Total Approved Budget For The Contract: Eighty-four Thousand Twenty-nine Pesos And Fifty-nine Centavos (php 84,029.50) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head