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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5676951
Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
Title RFQ PRINTING SUPPLIES FOR THE BLAZE
Area of Delivery Nueva Ecija

Solicitation Number: 1001201801
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Books, Maps and Other Publications
Approved Budget for the Contract: PHP 983,500.00 
Delivery Period:
Client Agency:

Contact Person: RANDY R MALIWAT
Director MIS
gen.tinio st. cabanatuan city
Cabanatuan City
Nueva Ecija
Philippines 3100
63-044-4630226

neustmain@yahoo.com
Status Awarded
Associated Components 2
Bid Supplements 2
Document Request List 7
Date Published 02/10/2018
Last Updated / Time 12/04/2019 13:31 PM
Closing Date / Time 08/10/2018 17:00 PM

Description
 
INVITATION TO SUBMIT PRICE QUOTATION

The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein.

Name of Project: PRINTING SUPPLIES FOR THE BLAZE
Location: Cabanatuan City
Approved Budget for the Contract: Php 983,500.00
Source of Fund: TRUST FUND
Cost of Bidding Documents : Php 1000.00

ITEM DESCRIPTION:

100 PCS NEWSLETTER
8.5” X 11.5”, 40 PAGES, SOFT BOUND,
FULL COLORED PAGES AND NEWSPRINT

7000 PCS MAGAZINE
9”X12”, 100 PAGES, PERFECT BINDING
FULL COLORED PAGES, GLOSSY AND COVER PAGE C2s# 180

100 PCS LITERARY FOLIO
5.5”X8.5”, PERFECT BINDING
FULL COLORED PAGES, GLOSSY AND COVER PAGE C2s # 180

100 PCS TABLOID
12”X18”, 32 PAGES SOFTBOUND,
FULL COLORED PAGES AND NEWSPRINT


GENERAL CONDITIONS:
• Certified True Copy of PhilGEPS Registration Number
• Certified True Copy of BIR Certificate of Registration
• Certified True Copy of Income Tax Return (stamped “received” by the BIR)
• Omnibus Sworn Statement
• Mayor’s / Business Permit
• DTI Sec Registration
1. All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.
2. Any erasures or overwriting shall be valid only if they are signed or initialled by the supplier or his/her authorized representative.

The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR).


The quotation and eligibility documents must be submitted in a sealed envelope on or before 5:00 PM, October 08, 2018 at the Procurement Office, NEUST, Gen. Tinio St., Cabanatuan City. No fax or email quotation will be honored.

The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government.

The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation.


For further inquiries, please coordinate with the BAC Secretariat Office at Telephone Number (044) 463-0226.


Prepared by:




DR. MIGUEL R. SANTOS
Head, Procurement Service







Noted by:



HONORATO P. PANAHON
VP for Administration, Business and Finance
BAC Chairman for Goods and Services

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Printing Supplies for the BlazePrinting Supplies for the Blaze1Piece983,500.00
Other Information
Submit Request for Quotation (RFQ)
DR. MIGUEL R. SANTOS
Head, Procurement Service

Remarks
Additional Requirement

Created by RANDY R MALIWAT
Date Created 01/10/2018
   

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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