Supply & Delivery of Furnitures for Multipurpose Tender - 15759772

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Furnitures for Multipurpose Hall

Deadline: 18 Aug 2017

Posting Date: 18 Aug 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 15759772

Document Ref. No.: 2017-033

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply & Delivery of Furnitures for Multipurpose Hall
REQUEST FOR QUOTATION
Date: August 10, 2017
RFQ No.: 2017-08-096
Name of Company: __________________________________________________________________________
Address: ____________________________________________________________________________________
____________________________________________________________________________________
Business Permit No.: _________________________________________________________________________
TIN: ________________________________________________________________________________________
Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided
at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly authorized representative not later than __________________________.
GIOVANNI T. PLATERO
Chairman, Bids & Awards
Committee
After having carefully read and accepted the Terms and Conditions, I/we submit our quotation/s for
the item/s as follows:
OFFER
ITEM DESCRIPTION Quantity (QTY) Approved Budget for the Contract PRICE Compliance with Technical Specifications (please check) REMARKS
Purpose: For Official use at the Multipurpose Hall of CDA Central Office 804, 500.00 QTY Unit Price Total Price Yes No
Conference / Visitor`s Chair 100 pc 450, 000.00
-with Polypropylene Armrest, Fabric, Black, midback size back rest,
black coated steel base, w/o casters, stackable
Conference / Office Table 20 pc 140, 000.00
-W1500 X D700 X H750, Black Metal Leg, Powder Coated, Laminated top
Console Table 1 pc 7, 000.00
-W1200 X D430 X H740
1 Seater Sofa 1 pc 10, 000.00
-W800 X D800 X H840, Metal Leg Upholstered in Leatherette
2 Seater Sofa 1 pc 20, 000.00
-W1400 X D800 X H740, Metal Leg Upholstered in Leatherette
Table Lamps 3pc 21, 000.00
-Modern Classic, E27 Table Lamp
Side Table 2 pc 14, 000.00
-L500 X W500 X H550 Side Table, Metal Leg Veneer Wood Laminated Top
Coffee Table 1 pc 8, 500.00
-800D X H500 Coffee Table, Circular, Metal Legs, Glass Top
TV Rack 1 pc 15, 000.00
-W1200 X D400 X H450, AV Cabinet, Metal Leg, Laminated Wood Cabinet
& Drawers
6 Seater Dining Table with Padded Chair 1 set 35, 000.00
-L1500 X W900 X H770 Dining Table, Solid Wood, Padded Dining Chair,
Upholstered in Fabric
Foam Bed with Wooden Frame 2 set 28, 000.00
-36" x 75" x 6" Foam(w/ 5 yr. Warranty), with Polycotton Cover with
Wooden Frame to include bed Sheet, Pillow & Pillowcase
Foam Mattress 16 pc 56, 000.00
-36" X 75" x 4", w/ Polycotton cover with Bed Sheet, Pillow & Pillowcase
Note: Submission of Quotation should be accompanied with picture of the proposed items.
***********nothing follows***********
Note: -cQuoted price/s must be VAT inclusive.
-cSupplier must have a Land Bank of the Phil. Account.
-cSupplier must submit a sealed quotation.
-cSealed quotation must be submitted together with the following requirements: Signature over Printed Name
Company Profile, DTI/SEC Registration, Business/Mayor`s Permit, BIR Registration,
and PhilGEPS Certificate of Membership
Contact Numbers (Landline and/or
Canvasser Cellphone Nos.)/E-mail address
TERMS AND CONDITIONS
1. Bidders shall provide correct and accurate information required in this form.
2. Price quotations/s must be valid for a period of Thirty (30) calendar days from the date of submission.
3. Price quotations, to be denominated in Philippine peso shall include all taxes.
4. Quotations exceeding the Approved Budget for the Contract shall be rejected.
5. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein.
6. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s.
7. The items shall be delivered within _______ working days from receipt of Purchase/Job Order.
8. The CDA-CO shall have the right to inspect and/or to test the goods
9. Submit your sealed quotation by mail or through your messenger addressed to the Cooperative Development Authority, 827 Aurora Blvd., Brgy. Immaculate Concepcion, Quezon City.
10. The Cooperative Development Authority reserves the right to accept or reject any or all quotations, waive any informality or technically therein and award to any firm whose proposal is deemed most advantageous to the government.
Other Information
For more information, please call CDA Admin GSS at telephone number 7238306. Look for Elmer or Jonal.
Closing Date : 2017-08-18

Documents

 Tender Notice