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 1 Lot No. 1 : Office Furniture Abc: Php 127,452.00 Technical Specifications: "chair, Sr Executive High Back With Molded Armrest, Lumbar Support, Gas Lift Swivel 360 Degrees Rotation, Reclining Mechanism Black Leatherette Upholstery With Thickness Ranging From 0.9mm To 1.2mm With Atleast 2 Inches Thick High Density Foam Cusion Nylon Or Chrome Base With Heavy Duty Caster Can Support Atleast 100kg Weight Capacity" 3 Unit 15,984.00 47,952.00 "office Executive Table Office Executive Table With Side Extension Cabinet 1.8 Meter Size: Length: 1800 Mm ; Width: 800 Mm; Height: 750 Mm; Color: Wengue " 2 Unit 26,500.00 53,000.00 "office Executive Table Office Executive Table With Side Extension Cabinet 1.8 Meter Size: Length: 1800 Mm ; Width: 800 Mm; Height: 750 Mm; Color: Oak" 1 Unit 26,500.00 26,500.00 Delivery Terms: 20 Calendar Days Upon Receipt Of The Notice To Proceed (ntp) Reference: Pr 2024-11-704 Purpose: For Official Use Of Office Of The Secretary 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 November 25, 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