| Reference Number |
9146841 |
| Procuring Entity |
CITY OF PASIG |
| Title |
Supply and Delivery of Various Materials for the Capacity Building and Training for the Batang Emergency Response Team – Pasig Disaster Risk Reduction and Management Office |
| Area of Delivery |
Metro Manila |
|
| Solicitation Number: |
100-22-09-5740 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Printing Services |
| Approved Budget for the Contract: |
PHP 395,650.00
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| Delivery Period: |
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| Client Agency: |
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| Contact Person: |
Rho Depaudhon
BAC Secretariat
Pasig City Hall, Caruncho Avenue,
Barangay San Nicolas,
Pasig City
Metro Manila
Philippines 1600
63-2-86431111 Ext.1461
bidsandawards@pasigcity.gov.ph |
|
Status |
Active |
| Associated Components |
3 |
| Bid Supplements |
0 |
| Document Request List |
5 |
| Date Published |
22/10/2022 |
| Last Updated / Time |
22/10/2022 00:00 AM |
| Closing Date / Time |
26/10/2022 10:00 AM |
|
Description |
| |
Items Quantity / Units
1 Certificate paper,
- Letter Size 800 pcs
2 Certificate Holder,
- Letter Size 22 pcs
3 id with lace,
- ID and ID lace 520 pcs for SDRRM coordinators and BERT's (laminating film) 700 pcs
4 triangular bandage,
- Personalized with Deped Logo Print 550 pcs
5 T-shirt with Deped DRRM Pasig Logo,
- T-shirt with Deped Pasig DRRM Logo and Umaagos ang Pag-asa print for learners and teachers
(Teacher Navy Blue , Learners- Royal Blue) 750 pcs
PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY’S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;
-Mayor’s/Business Permit
-PhilGEPS Registration Number
-Income/Business Tax Return
-Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx)
-Proof of Authorization: Secretary’s Certificate if corporation, or Special Power
Of Attorney, if individual
__________________________________________________________________________________
NOTE:
TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS:
__________________________________________________________________________________
FOR:
ATTY. JOSEPHINE C. LATI-BAGAOISAN
BAC Chairperson
THRU:
ATTY. PONCE MIGUEL D. LOPEZ
Officer In Charge, Procurement Management Office
4th Floor, Pasig City Hall,
Caruncho Avenue,
Pasig City
DATE :____________________
COMPANY’S NAME :____________________
PhilGEPS REFERENCE NUMBER :____________________
PROJECT TITLE :____________________ |
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| Created by |
Rho Depaudhon |
| Date Created |
21/10/2022 |
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