Department Of Tourism Tender

Description Terms Of Reference Reposting Of Workstation For The Office Of The Secretary I. Project Procurement Of Workstation For The Official Use Of The Office Of The Secretary: Ii. Minimum Requirements 1. Supplier Must Have At Least Three (3) Years Of Experience In Producing And Supplying The Items To Ensure Reliability And Product Quality Assurance. 2. Supplier Must Be Willing To Transact On A Send Bill Arrangement. 3. The Abc Shall Cover The Delivery Charges, Vat And Other Related Expenses And Applicable Government Taxes. Iii. Specifications Workstation A. Cubicle- 1set Qty Unit Description Cubicle 1: 1 Pc Mt: 1.50x 1.20 H, Fab-pfbo 2 Pcs End Post: 1.20h 1 Pc Desk: 0. 60x 1. 50, Fsde- Pl- Gro 1 Pc Sr: 0. 45x0.70, Ph 1pl- Mpl- Gro Table (1set) 28mm Thickness High Pressure Laminate Panel Leg 25mm Thickness Laminated Finish Partition 5cm Thickness 120cm Height Color Light Gray Powdercoated Materials Powdercoated Finish With Fabric And Perforated Metal Fabric Using 250,000 Doublerubs; U.s. Fabric Remarks Pattern To The Current Workstation Of The Dot Office Of The Secretary B. Cubicle- 3 Sets Qty Unit Description 4 Pcs Mt: 0.60x1.20h Fab- Pfbo 1 Pc Mt: 0.60x1.20h Fab- Mtbo 1 Pc Mt: 1.50x1. 20h Fab- Pfbo 2 Pcs Mt: 1.20x1.20h Fab- Pfbo 1 Pc Mt: 1.00x1.20h Fab- Pfbo 1 Pc Mt: 1.00x1.20h Fab- Mtbo 4 Pcs Corner Post 1.20h 1 Pc T- Post 1. 20h 5 Pcs End Post 1.20h 1 Pc Ws: 0.60x1.50,ph-gro 2 Pcs Ws: 0.60x1.50,ph-gro 3 Pcs Side Return: 0.45x1.00, Ph-1pl- Gro Table (3sets) 28mm Thickness High Pressure Laminate Panel Leg 25mm Thickness Laminated Finish Partition 5cm Thickness 120cm Height Color Light Gray Powdercoated Materials Powdercoated Finish With Fabric And Perforated Metal Fabric Using 250,000 Doublerubs; U.s. Fabric Remarks Pattern To The Current Workstation Of The Dot Office Of The Secretary C. Project Cost Item Description Unit Quantity Unit Price Amount Workstation Cubicle Unit 4 49,172.40 196,689.60 Total 196,689.60 D. Proofing Supplier/service Provider Must Provide Sample Materials To Be Used Prior Installation Within Thirty (30) Days Upon Receipt Of The Approved Purchase Order For Final Approval Of The End-user. E. Delivery Period Delivery And Installation Is Thirty (30) Working Days Upon Receipt Of The Approved Funded Purchase Order. F. Terms Of Payment Payment Shall Be Made Via Send Bill Arrangements Based On The Actual Items Delivered Not To Exceed The Total Estimated Budget. G. Budget Estimate The Total Budget Estimate Is One Hundred Ninety-six Thousand Six Hundred Eighty-nine Pesos And 60/100 Only (php196,689.60) Inclusive Of All Cost For Delivery, Vat And Other Applicable Taxes, Chargeable Against Fy 2024 Osec Funds. H. Project Officer / Contact Person Alven T. Talisic Executive Assistant V Office Of The Secretary (osec) Contact Number:4595200 Local 602 Email: Attalisic@tourism.gov.ph Approved By: Atty. Glenn Albert M. Ocampo Head Executive Assistant Office Of The Secretary