Procurement of Office Furniture and Equipment
(SEE ATTACHED REQUEST FOR QUOTATION, SAMPLE PICTURES, AND SPECIFICATIONS FOR THE COMPLETE DETAILS)
APPROVED BUDGET FOR THE CONTRACT IS PHP 998,000.00
Prospective suppliers who will bid above the ABC will be disqualified.
Please fax quotation and documentary requirements together with your Mayor's/Business permit, PhilGEPS and BIR Registration and Omnibus Sworn Statement to 575-1785 or submit to BCDA Reception Area, 2/F Bonifacio Technology Center, Bonifacio Global City, Taguig City.
The contract shall then be awarded to the supplier with the Lowest Calculated Bid during the evaluation procedure.
(You may use the attached RFQ-Request for Quotation and Omnibus Sworn Statement)
BCDA reserves the right to accept and reject any or all of the quotations received formally, waive minor defects in forms and requirements, or to accept quotations/s as may be considered most advantageous to the government or to legal action should the winning bidder refuse to accept the award without justifiable reason/s.
TERMS AND CONDITIONS:
Price: Inclusive of all applicable taxes
Payment: Thirty (30) working days
Delivery: Please speciy (calendar days)
Validity of price: One (1) month
Look for Mr. Jayvee Lanciola for inquiries at tel. no. 575-1782/1700.