Office Of The President Tender

Description Title Of The Project: Procurement Of 257.6 Sq.m Supply, Deliver And Installation Of Window Blinds Under Pr No. 24-02-0286 A) Request For Quotation 1. 257.6 Sq.m Supply, Deliver And Installation Of Window Blinds Technical Specification: A. Area (hxw) X Quantity Ground Floor 1. Ground Floor Lobby Measurement: 2.30m X 1.50m X 2 = 6.9 Sqm 2. General Dispatch / Mechanics / Waiting Area / Mechanics Office Measurement: 2.30m X 1.20m X 4 = 11.04 Sqm 2.30m X 1.08m X 4 = 9.94 Sqm 2.30m X 1.08m X 4 = 9.94 Sqm 2.30m X 1.20m X 4 = 11.04 Sqm Sub-total = 41.95 Sqm 3. General Dispatch Area Measurement: 2.30 X 1.20 X 2 = 5.52 Sqm 2.30 X 1.20 X 2 = 5.52 Sqm Sub-total = 11.04 Sqm 4. Mechanics Office Measurement: 2.30 X 1.45 X 2 = 6.67 Sqm 2.30 X 1.45 X 2 = 6.67 Sqm Sub-total = 13.34 Sqm 5. General Dispatch Area - Pantry Measurement: 1.40 X 1.35 X 1 = 1.89 Sqm 6. General Dispatch Area Common C.r. / Lobby Male C.r. Measurement: 0.90 X 0.80 X 2 = 1.44 Sqm 7. Lobby Female And Pwd C.r. / Supply Tools And Equipment Measurement: 0.90 X 1.30 X 7 = 8.19 Sqm 8. Ground And Second Floor Main Stair Measurement: 3.00 X 1.50 X 2 = 9 Sqm Second Floor 9. Second Floor Director Iv Office And Pantry / Conference Room / Second Floor Staff Area / Director Iii Office / Second Floor Pantry / Second Floor Fire Exit Measurement: 2.52 X 1.30 X 33 = 108.11 Sqm 10. Director Iv C.r. / Second Floor Male C.r. Measurement: 1.95 X 1.35 X 2 = 5.27 Sqm 11. Second Floor Female C.r. Measurement: 1.95 X 1.80 X 1 = 3.51 Sqm Roof Deck 12. Roof Deck Main Stair Measurement: 2.50 X 1.50 X 1 = 3.75 Sqm 13. Roof Deck 1 Fire Exit Stair / Covered Area 1 & 2 /covered Area 1 Male And Female C.r. Measurement: 1.40 X 1.30 X 17 = 30.94 Sqm Ground Floor 14. Mechanics Office Measurement: 2.25 X 1.55 X 2 = 6.98 Sqm 15. Mechanics Waiting Area Measurement: 2.25 X 2.35 X 1 = 5.29 Sqm B. Color/type Of Blinds: Ground Floor: Gray (item Nos. 1 To 7, 8 [ground Floor Only], 14, And 15) Second Floor And Roof Deck: Beige (item Nos. 8 [second Floor Only], And 9 To 13) Window Blinds Type: Combi Blinds C. Warranty: 2 Years Against Manufacturer Defects. Upon Final Acceptance Of Contract. D. The Lowest Quotation Will Be Required During Post Evaluation To Submit Actual S/colors Available For Approval Of The End-user. Delivery Period: Ten (10) Working Days For Delivery And Installation B) Use Company Letterhead For Your Quotation & Address To: The Procurement Management Service Office Of The President M-123 Mabini Hall, J.p. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 Local 8238 Email Address: Pmas@op.gov.ph C) Eligibility Documents Must Be Attached To The Quotation During The Opening Or Evaluation Of Quotation/s: 1. Latest/updated/valid Philgeps Registration Certificate 2. Latest/valid Mayor's/business Permit Or Copy 3. Income/ Business Tax Return 4.omnibus Sworn Statement (submit Copy Upon Award) 5. Authority To Transact With The Op: A. Special Power Of Attorney For Sole Proprietorship B. Secretary’s Certificate For Corporation Note: •kindly Attach The Complete Eligibility Documents To Avoid Disqualification. •include The Back Page Of The Mayor’s/business Permit If Available •scan The Documents In A Manner That The Entries Are Legible/readable. •please Use The Rfq Template Provided By The Office Of The President (op). In Case You Submit Your Own Template And There Is Conflict Between The Two (2), The Op Rfq-template Shall Prevail. •collected Personal Information/data Is Processed In Accordance With The Existing Data Privacy Policy Of The Op. D) Indicate In Your Quotation The Following 1. Terms Of Payment: Government Terms 2. Price Validity: 3. Warranty: 4. Place Of Delivery: Amo Warehouse, Op Motorpool Compound, P. Casal St. Quiapo, Manila 5. Delivery Period: 6. Stock Availability (if For Goods). 7. Certificate Of Exclusive Distributorship (if Applicable). 8. Specify Brand (if Applicable). 9. Tin (submit Upon Award).