Philippine Science High School System Tender

Description The Philippine Science High School System - Office Of The Executive Director (pshss-oed) Intends To Apply The Sum Of Two Hundred Forty-seven Thousand Five Hundred Pesos (php 247,500.00) Being The Approved Budget For The Contract (abc) To Pay For The Contract For The Project: Supply And Delivery Of Various Ict Products For The Pshs System Oed | 2024-06-q146 1. The Pshss-oed Now Invites Qualified Suppliers / Manufacturers / Dealers To Submit Price Quotations For The Above Item With The Following Specifications: 1. See The Rfq Form For The Detailed Specifications 2. Procurement Will Be Conducted Through One Of The Alternative Modes Of Procurement Which Is “small Value Procurement” Specified Under R.a. 9184, And Its Revised Irr, Otherwise Known As The “government Procurement Act”. 3. Interested Suppliers May Obtain The Request For Quotation (rfq) Form From The Finance And Administrative Division (fad) Pshss-oed, C/o Erica Antonio (+632) 8939 7747, From June 10, 2024 To June 13, 2024, 2024 9:00 Am – 3:00 Pm, Without Cost And From Https://www.philgeps.gov.ph. 4. The Deadline For Submission Of The Duly Accomplished Rfq Form (open Or Sealed) Is On June 13, 2024, 3:00 Pm Suppliers Are Not Required To Attend The Opening Of Quotations. Open Rfq Form Can Be Submitted To This Email: Esantonio@pshssystem.edu.ph 5. Kindly Submit The Following Documents Together With The Accomplished Request For Quotation Form: (1) 2024 Mayor’s/business Permit (2) Philgeps Registration Number (red Or Platinum Membership) (3) Income/tax Return (for Abcs Above 500,000) And (4) Omnibus Sworn Statement (can Be Submitted After Award, But Before Payment) (for Abcs Above 50,000) 6. The Winning Bidder Will Be Notified In Writing Or By Phone Or Otherwise By The Head Of The Procuring Entity (hope) Subject To The Provisions Of R.a. 9184 And Its Revised Irr. 7. The Pshss-oed Reserves The Right To Accept Or Reject Any Price Offer, And To Annul The Procurement Process And Reject All Offers At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Award Is Per Lot Basis. Delivery Schedule: Within Twenty (20) Calendar Days From Receipt Of Purchase Order After Delivery/completion And Upon Inspection And Acceptance Of Goods/services Or Completion Of Submission Of Invoice (pursuant To Bir Rr No. 7-2024) And/or Supporting Documents In Accordance With Existing Government Accounting Rules And Regulations.