Philippine Amusement And Gaming Corporation Tender

Description 18, 2023 Gentleman/madame: Please Quote Your Lowest Government Price For The Following Items: Project : Supply And Delivery Of Spare Parts For The Repair Of Existing Kyocera Copiers Of Various Admin Offices. Itb No. : Su23-04-001mal Approved Budget For The Contract (abc) : Eighty-five Thousand Three Hundred Seventy-nine Pesos And 75/100 (php85,379.75), Vat Exclusive, Zero-rated Transaction I. Technical Specifications/ Scope Of Work And General Conditions Of The Project Item No. Description / Scope Of Work Quantity Statement Of Compliance Please Fill Up Each Column With Either: “comply” Or “not Comply” 1 Kyocera Fk-3300 Fuser Unit 1 Assembly 2 Kyocera Mita Pulley Feed Assembly 1 Piece 3 Kyocera Pulley Pickup Assembly 1 Piece 4 Kyocera Mita Retard Roller Assembly 1 Piece 5 Kyocera Mita Dk-170 1 Assembly 6 Kyocera Maintenance Kit Mk-3134 1 Set 7 Kyocera Fk-8550 1 Assembly Additional Terms And Conditions Schedule Of Delivery: Within Seven (7) Calendar Days From Acknowledgement Of Purchase Order Place Of Delivery: Logistics Management Section (lms), Casino Filipino New Coast, 1588 New Coast Hotel, Mabini Cor. Pedro Gil Sts. Malate, Manila, 9:00 A.m. To 5:00 P.m. For Item Nos: 1 To 4 Installation: Facilities Management Section, Ground Floor Casino Filipino New Coast, 1588 New Coast Hotel, Mabini Cor. Pedro Gil Sts. Malate, Manila, 7:00 A.m. To 7:00 P.m. For Item No: 5 Installation: Internal Audit Division, Svip Area, New Coast, 1588 New Coast Hotel, Mabini Cor. Pedro Gil Sts. Malate, Manila, 8:00 A.m. To 7:00 P.m. For Item No: 6 Installation: Executive Office, Ground Floor Casino Filipino New Coast, 1588 New Coast Hotel, Mabini Cor. Pedro Gil Sts. Malate, Manila, 7:00 A.m. To 7:00 P.m. For Item No: 7 Installation: Accounting Division, Svip Area, New Coast, 1588 New Coast Hotel, Mabini Cor. Pedro Gil Sts. Malate, Manila, 8:00 A.m. To 7:00 P.m. Contact Person And Contact Details: Anthony A. Pedarce, Facilities Management Officer I (fmo I) Telephone No.: 8245-9763 To 74 Local 8207 Period For Correction Of Defects: Within Three (3) Calendar Days From Receipt Of Notice Payment Terms: Pagcor Shall Pay The Total Contract Price, Upon Formal Acceptance [issuance Of The Inspection And Acceptance Report (iar)]. Ii. Financial Quotation: Item No. Qty Description Unit Cost, (vat-exclusive, Zero-rated Transaction) Total Cost (vat-exclusive, Zero-rated Transaction) 1 1 Assembly Kyocera Fk-3300 Fuser Unit Php_______ Php_________ 2 1 Piece Kyocera Mita Pulley Feed Assembly Php_______ Php_________ 3 1 Piece Kyocera Pulley Pickup Assembly Php_______ Php_________ 4 1 Piece Kyocera Mita Retard Roller Assembly Php_______ Php_________ 5 1 Assembly Kyocera Mita Dk-170 Php_______ Php_________ 6 1 Set Kyocera Maintenance Kit Mk-3134 Php_______ Php_________ 7 1 Assembly Kyocera Fk-8550 Php_______ Php_________ Grand Total Cost Vat-exclusive, Zero-rated Transaction Php _______________________ Amount In Words Of Grand Total Cost Vat-exclusive, Zero-rated Transaction ¬¬¬¬______________________________ ______________________________ Price Quoted Should Be Vat Exclusive, Zero Rated Transaction. Quotations Must Not Exceed The Approved Budget For The Contract. Validity Of Price Should Be At Least Sixty (60) Days. Additional Requirements: The Bidder Shall Submit The Following Requirements Together With The Quotation: 1. Valid Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Bidder Is Located. In Cases Of Recently Expired Mayor’s/business Permits, It Shall Be Accepted Together With The Official Receipt As Proof That The Bidder Has Applied For The Renewal Within The Period Prescribed By The Concerned Local Government Unit; And 2. Philippine Government Electronic Procurement System (philgeps) Registration Number Or Valid Platinum Certificate Of Registration And Membership. 1. Deadline For The Submission And Receipts Of Quotations/proposals: April 25, 2023, Tuesday, 10:00 A.m. 2. The Quotation May Be Sent Personally Or Through This Email: Robert.mamuyac@pagcor.ph. For Any Queries And/or Concerns, You May Contact Our Procurement Section, Through Robert C. Mamuyac, Assistant Procurement Officer At Telephone No. 8242-6397. 3. For Purposes Of Posting Of The Award Of Contract, Winning Supplier/contractor Must Be Registered With Philgeps. 4. Other Terms And Conditions Are Stipulated In The Attached Annex A Of The Purchase Order. Company Name : Authorized Rep. : Contact Details : Maria Lourdes A. Angeles Procurement Officer I