Procurement of Supply and Delivery of Personal Protective Equipment for NNC PMT under PR0002677

16 PAIR - SAFETY SHOES
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 4,651.68 / PAIR
NOTE: PHP 4,651.68 / PAIR REGARDLESS OF SIZE

16 PAIR - SAFETY BOOTS
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 2,035.44 / PAIR
NOTE: PHP 2,035.44 / PAIR REGARDLESS OF SIZE

16 PIECE - SAFETY GOGGLES
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 324.00 / PC

16 PIECE - EARMUFFS
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 2,110.68 / PC

16 PIECE - HARD HAT
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 1,073.03 / PC

16 PIECE - REFLECTORIZED VEST
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 375.60 / PC

5 ITEM - SAFETY HARNESS
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 3,643.20 / ITEM

16 PIECE - SAFETY EYEGLASSES
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 755.04 / PC

17 ITEM - SAFETY JACKET
- SEE ATTACHED REFERENCE (TECHNICAL SPECIFICATIONS)
ABC PHP 3,000.00 / ITEM
NOTE: PHP 3,000.00 / JACKET REGARDLESS OF SIZE

TOTAL ABC IS PHP 250,423.52

SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT

NOTE: 1. PLEASE PROVIDE AN ACTUAL SAMPLE FOR FITTING AND APPROVAL BY THE END USER
2. WARRANTY SECURITY / RETENTION MONEY IS REQUIRED AT 1%

DELIVERY ADDRESS: ATHLETES VILLAGE, NGAC, NEW CLARK CITY, CAPAS, TARLAC

Suppliers are required to submit the following Documentary Requirements upon submission of quotation:

1) Valid Mayor's/Business Permit
2) PhilGEPS Registration No.
3) Notarized Omnibus Sworn Statement
4) BIR Certificate of Registration (BIR Form 2303)
5) Business/Income Tax Return (If the ABC is above 500k)

Note:
A) Unnotarized Omnibus Sworn Statement (OSS) is acceptable upon submission of quotation. However, the winning bidder/supplier must submit
the duly notarized Omnibus Sworn Statement (OSS) and Proof of Authorization within 5 working days upon notification of the Notice of Award.
Noncompliance on the timely submission of OSS is a ground for disqualification.

B) Suppliers who have previously submitted the above documentary requirements may no longer require its re-submission
except for the Omnibus Sworn Statement.

Terms and conditions:
Price: Inclusive of all applicable taxes and fees
Payment: 30 calendar days
Delivery: 30 calendar days
Validity of price: 1 month
WARRANTY: at least 1 YEAR
Other Information
Please send quotation together with your PhilGEPS Registration, BIR Registration, Mayor's Permit and Omnibus Sworn Statement to BCDA Reception Area, 2/F Bonifacio Technology Center, 31st St. Corner 2nd ave, Bonifacio Global City, Taguig City or email at bjcustodio@bcda.gov.ph

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 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)

Look for Mr. Benedick J. Custodio at tel. no. 575-1784/1784