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Bid Notice Abstract - Department of Finance

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1t6DO17 printableB dNot ceAbstract

16HPS

Bid Notice Abstract

Reference Number

Procuring Entity Title

Area

of Delivery

Request for Quotation (RFQ)

4244632

DEPARTMENT OF FINANCE

-

II4AIN

Supply, Delivery and Installation of the following Airconditioning Units For GSD Use 14etro Manala

Active Status

Associated Components 1

Bid Su pplements 0

Document Request

List

0

oate

Published 06-Jan-2017

Last Updated

/

Time 06-Jan-2017 00:00 Al'l FRANCIS ARGIE A.

SANGLAY

ADN4INISTRATIVE OFFICER I Roxas Blvd., corner Vito Cruz St.,

Man ila Metro Manila Philippines 1004 63-2-5264786

Procurement

Mode:

Contact

Person:

PHP 564,070.72

Solicitation

Number:

Trade Agreement:

Classification:

Category:

Approved Budget

for the

Contrast:

Delivery

Period:

Client

Agencyr

sQ 290-2016

Implementing Rules and

Reg ulations

Construction Materials and

Su pplies

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Goods

Closing Date

/

Time 09-Jan-2017 15:00

Description

Supply, Delivery and Installataon of the follov{ing 1 lot Airconditioning Units (including dismantling of the existing units, restoration of water proofing and materials necessary for standard installation)

1 set OSEC Office, 45,099.35 Btu/hr. Inverter, Floor l4ounted, 3P 230V, Koppel or approved equal

1 set OSEC Rest Area, 24000 Btu/hr, Inverter, Wall f4ounted, 1P 230V, Koppel or approved equal

2 set Board Room, 28,400 Btu/hr, Inverter, Ceilinq Cassette, 1P 230V, Koppel or approved equal

Other requirements:

Delivery schedule: 15 Calendar days after received of

lob

Order Quotation: Inclusive of Tax

Materials: Submit for approval

Mode of Payment: Send Bill after acceptance of works Price Validity: 60 days

https/www.philgeps.gov.pwGEPSNON PILOT/Terder/PrintableBidNoticeAbstracttJ l.aspx?refid=4284632 1t2

aotral Portal tor hlliFpine Governrnent

f ocurcm€

nt OppurtunitiGs

;

fsanglay@dof.gov.ph

(2)

1rum17

Please address your quotations to:

N,IA. LOURDES V, DEDAL Director IV, OIC

Central Administration office Department of Finance For details, please contact:

MR, FRANCIS ARGIE A. SANGLAY Property and Procurement Sectaon.

Telefax no. 526-47a6 Line

Items

pr intadeBidN otr ceAb6tract

Descriptign Item

No. Prod u

ctl

Serv i ce

Name

Quantity

UOM

564,O70.f 2

t

SUPPLY, DELIVERY AND INSTALLATION

OF THE FOLLOWING AIRCONDIIIONING UNITS; please see attached description

Lot

Created by Date Created

FR,ANCIS ARGIE A. SANGLAY 05-Jan-2017

The PhiIGEPS team is not responsible for any typographical errors or misinformation presented in the system.

PhiIGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

@ 2OO4-2O17 DBM Procurement Service. All rights reserved.

xelp I contact Us I sitemap

https r/www.philgeps.gEllr'.pt'/GEPSN ON PILOT/Tender/PrintaueBidN oticeAbsb actu l.aspx?relld= 4284632 z2

1

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