Philippine Amusement And Gaming Corporation Tender

Description Pap Code / Project Title: Ceb-78 Procurement Of Various Spare Parts/battery For Various Portable Ups Of Casino Filipino Cebu And Satellites Itb No. Sv24-11-020ceb Approved Budget For The Contract (abc): Three Hundred Thousand Pesos (php300,000.00), Vat Exclusive, Zero-rated Transaction Deadline For The Submission And Receipt Of Quotations/proposals: December 5, 2024, Thursday, 10:30 Am (sealed Quotation) Opening Of Quotation: December 5, 2024, Thursday, 11:30 Am Please Submit And Address The Envelope Containing The Accomplished Rfq Form And Required Documents To The Procurement Office, Casino Filipino – Cebu, 3rd Floor Of Waterfront Hotel & Casino, Salinas Drive, Lahug, Cebu City. The Envelope Shall Bear The Name And Address Of The Bidder In Capital Letters; 1. Title And Reference Number For The Project, And 2. Name, Address And Contact Details (telephone/cellphone Number And/or Email Address) Of The Bidder Note: Quotations Submitted After The Deadline Shall Not Be Accepted. Sir / Madame: In Accordance With The Technical Specifications/scope Of Work And General Conditions For The Project Stated Herewith, Kindly Fill Up And Submit Your Lowest Quotation. For Any Inquiries Or Clarifications, Please Contact The Procurement Section At Telephone Number 268-4989 And Look For Mr. Eric A. Laquindanum. Thank You. Ingrid Victoria O. Espiritu Sbam, Bme Vice-chairman, Bc3, Cf-cebu Dear Ms. Espiritu: In Accordance With Your Request, The Following Is Our Quotation For Your Requirement: I. Technical Specifications/scope Of Work And General Conditions Of The Project: Description / Scope Of Work / Offered Technical Quotation/ Proposal Please Check The Box Corresponding To Your Offered Specifications I. Description Project Title: Procurement Of Various Spare Parts/battery For Various Portable Ups Of Cf-cebu And Satellites Purpose: Casino Filipino Cebu Included, Among Others, The Procurement Of The Above Project In Its Supplies Requirements For Cy 2024 To Be Used For Day-to-day Operation. Approved Budget Of Contract (abc): Php300,000.00 Ii. Scope Of Project The Project Includes The Procurement Of Various Spare Parts/battery For Various Portable Ups Of Cf- Cebu And Satellites That Will Be Procured Through Small Value Procurement. Iii. Technical Description Detailed Specifications Of The Items, Materials, Equipment/hardware/software, Accessories And/or Services To Be Procured: Item No. Qty. Uom Item Description & Specifications 1 120 Pcs Battery, 6v-4.5 Ah, Sealed-vrla, Maintenance Free 2 15 Pcs Battery, 12v-5 Ah, Sealed-vrla, Maintenance Free 3 36 Pcs Battery, 12v-9 Ah, Sealed-vrla, Maintenance Free 4 72 Pcs Battery, 12v-7 Ah, Sealed-vrla, Maintenance Free 5 10 Pcs Battery, 12v-7.2 Ah, Sealed-vrla, Maintenance Free Additional Requirements Service Provider/supplier Must Have An Authorized Service Center/office Within Metro Cebu. The Service Provider/supplier Must Assign A Point Person Who Will Handle/facilitate The Requests For The Supply And Delivery Of The Goods. Contact Details Of This Point Person Must Be Given To The Facilities Management Section (fms) Upon Commencement Of The Project For Clarification. Iv. Additional Terms And Condition This Project Is Subject To The Inclusion Of A Pre-termination Clause, That In The Event Of A Sale, Disposition, Or Privatization Of Casino Filipino Cebu, Pagcor May Extrajudicially Terminate The Said Contract Prior To The Expiry Of Its Effectivity Period Without Any Liability And/or Penalty. Warranty: Three (3) Months Warranty Against Defects. Defective Items: Replacement Of Defective Batteries Within Seven (7) Days From The Receipt Of Notification. Inspection/test: Physical & Technical Inspection Of The Items/parts Delivered To Verify Their Accordance With The Required Technical Specifications. Inspection/test Will Be Conducted By The End User Upon Delivery. Payment Schedule: Payment Shall Be Processed Upon Complete Delivery And Upon Issuance Of Certificate Of Final Acceptance By The End User Delivery Schedule: Within Thirty (30) Calendar Days From The Date Of Receipt Of The Purchase Order By The Winning Supplier/contractor. Delivery Site: Casino Filipino Cebu Waterfront Cebu City Hotel & Casino Salinas Drive, Lahug Cebu City Contact Person: John Evan Y. Ranollo Sr. Facilities Management Officer Facilities Management Section Casino Filipino Cebu 032-232-9888 Local 5270-5272 Junard Casas Cea Radio Communication Casino Filipino Cebu 032-232-9888