Department Of Tourism Tender

Description Terms Of Reference Workstation With Office Chair And Mobile Pedestal 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 Lot 1: Workstation Cubicle Size In Cm. 150 X 60 X 117 Cm Tabletop 28mm Thickness High Pressure Laminate Panel Leg 25mm Thk. Laminated Finish Color Light Gray Powder-coated Materials Powder-coated Finish With Fabric And Perforated Metal Partition 5cm Thickness 120cm Height Fabric Using 250,000 Double Rubs; U.s. Fabric Remarks Pattern To The Current Workstation Of The Dot Office Of The Secretary Lot 2: Office Chairs Dimensions 650 Mm X 650 Mm X 950 Mm (wdh) Weight Capacity Up To 120 Kg. Color Black Materials Moulded Foam, Aluminum Leg Base, Chrome Base Remarks Midback Chair With Armrest Lot 3: Mobile Pedestal Dimensions 65cm X 56cm X 40cm (hdw) Color Light Gray Materials All Metal Construction, Steel Ball Bearing Remarks With Pencil Tray And File Divider, Recessed Handle, Central Locking System, 2 Small Drawers, 1 Big Drawer Iv. Project Cost Item Description Unit Quantity Unit Price Amount Workstation Cubicle Unit 4 49,172.40 196,689.60 Office Chairs Piece 10 15,462.75 154,627.50 Mobile Pedestal Piece 2 4,787.78 9,575.56 Total P360,892.66 V. 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. Vi. Delivery Period Delivery And Installation Is Thirty (30) Working Days Upon Receipt Of The Approved Funded Purchase Order. Vii. Terms Of Payment Payment Shall Be Made Via Send Bill Arrangements Based On The Actual Items Delivered Not To Exceed The Total Estimated Budget. Viii. Budget Estimate The Total Budget Estimate Is Three Hundred Sixty Thousand Eight Hundred Ninety-two Pesos And 66/100 Only (php360,892.66), Inclusive Of All Cost For Delivery, Vat And Other Applicable Taxes, Chargeable Against Fy 2024 Osec Funds. Ix. 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