Office Of The President Tender

Description Title Of The Project: Procurement Of Three Hundred (300) Pieces Sacks (50kgs) And Eleven (11) Other Line Items Under Pr No. 24-08-1405 A) Request For Quotation 1. 300 Pieces Sacks (50kgs) 2. 150 Pieces Sacks (75kgs) 3. 20 Bundles Broom Stick (walis Ting-ting) -50 Pieces Per Bundle -ring Tie (bugkos) Min: 5 1/2 Inches -usable Length:(min.) 760mm 4. 8 Pieces Garden Spade -total Length: 104cm -handle Material: Armor Steel Plate -blade Material: Metal 5. 10 Units Heavy Duty Concrete Buggy -7 Cubic Feet Bin Capacity -fix Type Gauge 18 Steel Sheet -electricity Welded To Framework Of 3/4" B.i. Pipes & Flat Bars Unit Provide With Two Wheels Fitted With Tires With Complete Inner & Outer Bearings 6. 15 Pieces Reinforced Garden Hose, 1/2" Dia. X 100 Feet 7. 40 Pairs Rubber Hand Gloves -flexible & Full Lower Arm Protection -usage: Gardening Works, Protection Against Acid & Chemicals -free Size 8. 2 Rolls Nylon Rope 3.4mm Diameter -200meters Per Roll –white 9. 35 Kilos Nylon String (tansi) Size:1.80mm Dia. Local Made 10. 40 Pairs Non-skid Knitted Hand Gloves -rubber Palm -local Made -free Size 11. 20 Pieces Full Or Part Circle Pulse Sprinkler 12. 20 Packs Trash Bag, 2xl (100 Pcs./pack) -2xl –black Note: 1. The Supplier That With The Lowest, Responsive And Complete Quotation Shall Be Awarded The Project. 2. In The Event That No Supplier Qualifies For The Lowest Calculated, Responsive And Complete Quotation, The Procuring Entity May Award The Project Per Line Item To The Lowest Calculated And Responsive Quotation For Each Line Item, Provided That : A. Only Those Suppliers Whose Total Quoted Amount Are Within The Total Approved Budget For The Contract (abc) Shall Be Eligible For Line Item Award; B. In Case Abc Provided Is Per Line Item, The Quoted Amount Or Price Of A Prospective Supplier For A Line Item Must Be Within The Abc Of Such Line Item To Be Deemed Responsive; Otherwise, Its Offer Will Be Disqualified For That Specific/particular Line Item; And C. The Amount Of The Award Shall Be Within The Abc Of The Project. Delivery Period: Fifteen (15) Working Days 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 3. 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).