Bid Notice Abstract

(1)

Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number 8717334

Procuring Entity BATAAN PENINSULA STATE UNIVERSITY

Title BPSU: CO-OPD-MIS Supply and Delivery of Various Materials for ID Processing of Students and Employees

Area of Delivery Bataan

Solicitation Number: CO2022-06-0295 Trade Agreement: Implementing Rules and

Regulations

Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification: Goods

Category: Photographic Parts, Supplies and Accessories Approved Budget for the

Contract: PHP 675,000.00

Delivery Period: 30 Day/s Client Agency:

Contact Person: Marvie Bringula Marfil Procurement Staff Capitol Compound Balanga City Bataan

Philippines 2100 63-47-2371341 63-47-2372350 mbmarfil@bpsu.edu.ph

Status Active

Associated Components 1

Bid Supplements 0

Document Request List 1

Date Published 02/06/2022

Last Updated / Time 02/06/2022 00:00 AM

Closing Date / Time 09/06/2022 08:00 AM

Description

Qty. Unit of Measure Description/Offer 5,000 Pcs ID strap with ID holder (horizontal) 10 unit YMCK ribbon - 1000 cards/roll 10 unit Re-Transfer Film 1000 cards/roll 8 unit Laminate patch

5,000 unit Offset Mil Blank cards w/ 1kb smart cards

**************Nothing Follows****************

Created by Marvie Bringula Marfil Date Created 01/06/2022

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

PhilGEPS 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.

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Bidder: Office/Section

Address: PR no.

E-Mail Address: Quotation No.

Contact No. TIN.no:(indicate VAT or Non-Vat)

Note: 1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.

5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.

No. Qty. Unit of

Measure Unit Price Total Cost

1

5,000 Pcs

2

10 unit

3

10 unit

4

8 unit

5

5,000 unit

Delivery Period Warranty Price Validity

2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)

REQUEST FOR QUOTATION/PROPOSAL

CO-OPD-MIS Supply and Delivery of Various Materials for ID Processing of

Students and Employees

CO2022-06-0295 Philgeps-2022-06-078C

Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.

MARVIE B. MARFIL

Procurement Unit

3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS

Bid Notice Abstract