Procurement of Office Supply

Approved Budget for the Contract:   PhP 60,000.00
Date Published: 19 February 2020
Closing Date:    24 February 2020

Date of posting of award:   

Requesting Department:  General Services Department (GSD)
PR No.: 1711

DESCRIPTION: 

1.) 2 - PIECES - EXTERNAL HARDRIVE 1TB

2.) 2 - ITEM - LASER POINTER WITH CLICKER

3.) 5 - UNITS - POINT AND SHOOT DIGITAL CAMERA (HEAVY DUTY)

4.) 8 - PIECES - SD CARD FOR DIGICAM, 64GB

5.) 1 - UNIT - BINDING STAPLER 70-130 SHEETS CAPACITY 

OTHER INFORMATION:

Please fax quotation together with your PhilGEPS Registration, BIR Registration, Mayor's Permit and Omnibus Sworn Statement to 575-1785 or submit to BCDA Reception Area, 2/F Bonifacio Technology Center, 31st St. corner 2nd Ave. Bonifacio Global City, Taguig City.

Bids should be inclusive of all applicable taxes and any other fees.

Bids over the approved budget for the contract shall be automatically disqualified.

The contract shall then be awarded to the supplier with the Lowest Calculated Bid during the evaluation procedure.

(You may use the attached pro-forma RFQ-Request for Quotation and Omnibus Sworn Statement found in Associated Components)

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 pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.

TERMS AND CONDITIONS:

Payment: Thirty (30) working days
Delivery: _____ calendar days (please specify)
Validity of price: One (1) month

Look for Ms. Ursula Arandela for enquiries at tel. no. 575-1784/1700.