Department Of The Interior And Local Government Tender

Description Item No. Item Description Qty. Unit Approved Budget For The Contract (abc) Statement Of Compliance Price Offer From Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offer Lot No. 1 : Polo Shirt And T-shirt 2024 National Women's Month Celebration Abc: 459,536.70 Breakdown: 1 "polo Shirt Material: Dri-fit, 100% Polyester Color: #8535c4; Lavender Cream (#cba4ee); White (#fffff) Others: With Collar And Buttons Process: Full Sublimation Design Print: In Front: 2024 Nwmc Campaign Sub-theme Logo Variable Dimensions Depending On The Shirt Size At The Back: Dilg Logo - 2.8"" X 208"" & Bagong Pilipinas Logo Dilg Brand Identity - 3/4"" Height, Cambria, Bold, Italic Sizes: Assorted Sizes For Men And Women Date Of Delivery: February 29, 2024 Packaging: Individual Clear Adhesive Plastic Print Design/prototype: Please Refer To The Attachment " 55 Pc 520.00 28,600.00 "t-shirt Material: Dri-fit, 100% Polyester Color: #8535c4; Lavender Cream (#cba4ee); White (#fffff) Others; With Collar And Buttons Process: Full Sublimation Design Print: In Front: 2024 Nwmc Campaign Sub-theme Logo At The Back: Dilg Logo - 2.8"" X 2.8"" & Bagong Pilipinas Logo Dilg Brand Identify - 3/4"" Height, Cambria, Bold, Italic Sizes: Assorted Sized For Men And Women Date Of Delivery: February 29, 2024 Packaging: Individual Clear Adhesize Plastic Print/design/prototype: Please Refer To The Attachment " 1010 Pc 426.67 430,936.70 Grand Total: Reference: Purchase Request No. 2024-02-158 Purpose: For Official Use Of Dilg Official And Employees In The 2024 National Women's Month Celebration Delivery Period: Februay 29, 2024 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 One (1). 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 February 19, 2024 At 10:00 Am 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