Department Of The Interior And Local Government Tender

Description Lot No. 1 : Office Furniture Abc: Php 166,978.00 Technical Specifications: "coffee Table Wooden Type With Atleast 60 Diameter With 2 Coffee Chair " 1 Unit 12,330.00 12,330.00 "cabinet, Lateral Filing 4 Drawers, All Steel Fabricated In Cold Rolled Sheet, Gauge 20, Equipped With Full Suspension Side, Roller Bearing With Anti-tilt Mechanism To Move Back And Forward With Automatic Lock And Duplicated Keys, With Built-in Handle On Each Drawer, Color: Light Gray Or Beige, Dimension: 90(w) X 45 (d) X 138(h) Cm" 2 Unit 15,334.00 30,668.00 "chair, Jr. Executive High Back With Molded Armrest, Lumbar Support, Gaslift, Swivel 360 Degree Rotation Reclining Mechanism, Black Leatherette Upholstery With Thick High Density Foam Cushion, Nylon Or Chrome Base With Caster, Heavy Duty" 10 Unit 7,738.00 77,380.00 "visitor Chair, High Back Upholstered, Foam Cushioned Seat And Backrest, Beige Stitchings-upholstered Foam Cushioned Arrest, Beige Leather, Sled Type Steel Frame Base (chrome Or Beige Coated)" 8 Unit 5,825.00 46,600.00 Total Per Lot Lot No. 2 : Appliances Abc: Php 18,782.50 Technical Specifications: "refrigerator Volume Capacity: At Least 5.2 Cu Ft Single Door Manual Defrost With Atleast 1 Year Warranty" 1 Unit 18,782.50 18,782.50 Total Per Lot Delivery Terms: 20 Calendar Days Upon Receipt Of Notice To Proceed (ntp). Reference: Pr 2024-09-626; 2024-09-627 Purpose: For Official Use Of Llls Instruction To Supplier: 1. The Project Shall Be Awarded As Separate Contract/po Each Lot. The Total Number Of Contract/ Po To Be Awared For This Project Is Two (2). 2. For Each Lot, Supplier Must Indicate Either "comply" Or "not Comply" Against Each Line Item In The Statement Of Compliance. 3. All Line Items On The Lots Must Have Either Comply Or Not Comply Do Not Leave Blank Portion On The Lot. Failure To Do So Shall Be A Grounds For Rejection Of The Quote On The Lot. 4. The Offered Amount Per Item Should Not Exceed The Abc Per Item. Note: I. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements. 1. Valid Business Permit For Fy 2024 2. Philgeps Registration No. (please Indicate On The Space Provided Above) " 3. Accomplished And Notarized Omnibus Sworn Statement (must Be Project Specific) (templates For Omnibus Sworn Statement May Access Through This Link : Http://gppb.gov.ph/downloadables.php)" 4. Others: A. Any Documents To Prove That The Signatory Of The Quotation Is Authorized Representative Of The Company (e.g. Secretary Certificate, Dti Certificate, And The Like) Or B. Photocopy Of Company Id Bearing The Pictures/ Signature Of The Representatives. Other Instruction: * Please Submit Your Quotation Using Our Official Request For Quotation (rfq) Form. You Can Secure A Copy Of The Said Rfq Thru Dilg Website And Philgeps Website Or E-mail Us At Ppms2024.dilgco@gmail.com Deadline: *please Submit Your Quotation/s Together With The Eligibility Documents On/or Before November 5, 2024 At 12:00 Nn Addressed To The Dilg Shopping And Negotiated Procurement Committee (snpc) Through Any Of The Following: A. Email Us At Ppms2024.dilgco@gmail.com B. Fax To Telefax No. 8926-6256 C. Deliver On Hand At The Lobby Area Of Dilg-napolcom Center, Edsa Corner Quezon Avenue, West Triangle, Quezon City