Procurement Summary
Country : Philippines
Summary : Request for Quotation-Printing Services for Enhancement of Foreshore Maps-Php120, 000.00
Deadline : 22 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35582847
Document Ref. No. : DENR-PENRO SDN 8-18-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO S.DEL NOR
Chirry Lyn Bagalihog Arayan
Administrative Officer-I/Supply Officer
Brgy. San Juan
Surigao City
Surigao Del Norte
Philippines 8400
63-086-8268160
63-086-8263576
sdnpenroprocurement@gmail.com
Philippines
Email :sdnpenroprocurement@gmail.com
Tender Details
Request for Quotation-Printing Services for Enhancement of Foreshore Maps-Php120, 000.00
Name of the Procuring Entity Project Reference Number 6403510
DENR-PENRO, Surigao del Norte Name of the Project PRINTING SERVICES
Location of the Project PENRO-SURIGAO DEL NORTE
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date:
Quotation No.
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 subject your quotation duly signed by your representative not
later than AUGUST 22, 2019 on the return envelop attached herewith.
CHIRRY LYN B. ARAYAN
Procurement Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM NO. ITEM & DESCRIPTION UNIT QTY UNIT PRICE TOTAL
ENHANCEMENT OF FORESHORE MAPS (BLUE PRINT & N-MAX OF SURVEY PLANS WITH 6 MUNICIPALITIES AND 1 CITY)
1 SURIGAO CITY PC 1
2 MALIMONO PC 1
3 SAN FRANCISCO PC 1
4 TAGANA--AN PC 1
5 PLACER PC 1
6 GIGAQUIT PC 1
7 CLAVER PC 1
Php120, 000.00
Brand and Model :
Delivery Period :
Warranty :
Price Validity :
After Having carefully read and accepted your General Conditions, I/We quote you on
the item at prices noted above.
Printed Name / Signature
Tel. No. / Cellphone No.
e-mail address
Date
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Request For Quotation-PRINTING SERVICES FOR ENHANCRequest For Quotation-PRINTING SERVICES FOR ENHANCEMENT OF FORESHORE MAPS-Php120, 000.007Piece120, 000.00
Other Information
Certification: This is to certify that item(s) requested are/is included in approved Project Procurement Management Plan (PPMP) for CY 2019 with BAC Resolution No. 2019-10, as that, the procurement is under Small Value.
CHIRRY LYN B. ARAYAN
BAC Secretariat
Approved by:
MARITESS M. OCAMPO
OIC-PENR Officer
Closing Date : 2019-08-22
Documents
Tender Notice