brokerage services (17 units) for the donation entitled...
TRANSCRIPT
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-005-F1
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
1 1 lot 350,000.00
GRAND TOTAL PhP 350,000.00
The above quoted prices are inclusive of all cost and applicable taxes.
(Total Amount in Words)
Date of Completion: Fifteen (15) days upon receipt of
Notice to Proceed
3. Certificate of Payment Expenses at the BOC
4. Miscellaneous/ Handling Cost
5. Stamps/ Xerox and other relative Expenses
6. Bureau of Customs Accreditation and Registration
Processing
7. Brokerage fee Processing and Facilitation for the
Release of the donated vehicles
1. BOC Processing and Facilitation for the Release of the
donated vehicles
2. Documentation and Notarization of needed documents
and forms
Brokerage Services (17 units) for the donation
entitled: "The Project of Providing Emergency
Vehicles for the 15 LGU in Mindanao Area
which includes the following services during pre-departure,
arrival and releasal at the Subic Bay Metropolitan Authority
(SBMA) & Bureau of Customs and Department of Finance
(DOF)
Mode of Procurement: NP-SVP
DESCRIPTION QTY
REQUEST FOR QUOTATION
Brokerage Services (17 units) for the donation entitled: "The Project of
Providing Emergency Vehicles for the 15 LGU in Mindanao Area
Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-006
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
1 100 pax 350.00 35,000.00
Meals :
GRAND TOTAL PhP 35,000.00
The above quoted prices are inclusive of all cost and applicable taxes.
Date of Delivery/ Completion/ Service: March 14, 2018
(Total Amount in Words)
Mode of Procurement: NP-SVP
Catering for Hosting of National Law Enforcement
Coordinating Committee, Sub Committee on
International Law Enforcement
Catering services for 100 pax for the hosting of National
Law Enforcement Coordinating on Committee, Sub-
Committee on International Law Enforcement Cooperation
Meeting on March 14, 2018 at BFP- National Headquarters
*** Lunch: 3 viands (beef salpicao, roasted chicken, fish
fillet), rice, desert (buko pandan), soup of the day with
drinks (juice)
Services:
***Nothing Follows***
Catering service shall be guided buffet for lunch (flowing
coffee and water inside conference room)
DESCRIPTION QTY
REQUEST FOR QUOTATION
Catering for Hosting of National Law Enforcement Coordinating
Committee, Sub Committee on International Law Enforcement Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-007
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
1 140 pax 75.00 10,500.00
2 140 pax 350.00 49,000.00
3 140 pax 75.00 10,500.00
GRAND TOTAL PhP 70,000.00
The above quoted prices are inclusive of all cost and applicable taxes.
DESCRIPTION QTY
REQUEST FOR QUOTATION
Other Supplies (Catering Services for the Conduct of BFP-NHQ Lenten
Recollection) Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Mode of Procurement: NP-SVP
Other Supplies (Catering Services)
Catering Services for the Conduct of BFP-NHQ Lenten
Recollection on March 21, 2018, for 140 participants at
DILG NAPOLCOM Center EDSA corner Quezon Avenue,
Quezon City
PM snacks with drinks: pasta and potato chips with drinks
(juice) flowing coffee and caramel bar inside the
conference room
Services:
1.The Catering Services shall be guided buffet for lunch,
plated meal for morning and afternoon snacks for one (1)
day.
Meals and snacks:
AM Snacks with drinks: Tuna sandwich and potato chips
with drinks (juice)
Lunch:3 viands (beef salpicao, fish fillet, roasted chicken)
glaze mix vegetables, plain steamed rice, dessert, soup of
the day and drinks (juice)
Date of Delivery/ Completion/ Service: March 21, 2018
(Total Amount in Words)
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-008
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
1 518 pcs 500.00 259,000.00
2 90 pcs 450.00 40,500.00
3 15 pcs 400.00 6,000.00
4 60 pcs 250.00 15,000.00
5 133 pcs 250.00 33,250.00
GRAND TOTAL PhP 353,750.00
REQUEST FOR QUOTATION
Procurement of Uniform for NHQ Personnel and SOPI
Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
DESCRIPTION QTY
Uniform for NHQ Personnel and SOPI
(Please see Attached Picture for Reference)
Mode of Procurement: NP-SVP
Date of Delivery/Completion/Service:
March 16, 2018
(Please see Attached Picture for Reference)
(Please see Attached Picture for Reference)
Lousy Hat
with embroidered 4th NFO logo, fabric cotton
color: black
Polo Shirt
Full sublimation polo shirt combination of Blue/White
and Orange/Black, dry-fit with collar, printed 4th
National Fire Olympics seal on left chest part, printed
"BFP-NHQ" text on right sleeve, BFP logo on upper back
part
Long sleeve with Collar
Blue and Orange long sleeve 100% cotton with collar,
elbow and shoulder padding with painted seal of 4th
National Fire Olympics, printed SOPI seal on right arm,
BFP seal on left arm, printer "TOURNAMENT OFFICIAL"
on the back portion
(Please see Attached Picture for Reference)
Bull Cap
with embroidered 4th NFO logo, fabric cotton
color: black
(Please see Attached Picture for Reference)
Long sleeve without Collar
combination of Orange/Black round neck long sleeve
100% cotton elbow and shoulder padding with painted
seal of 4th National Fire Olympics, printed SOPI seal on
right arm, BFP seal on left arm, printer "TOURNAMENT
OFFICIAL" on the back portion
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-009
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
2 pcs 12,000.00 24,000.00
31 pcs 3,300.00 102,300.00
A Firefigther with Axe made of Highly detailed Finish
Cast Resin Sculpture
Specification:
(Please see Attached Picture for Reference)
Original - 1941 GMC Fire Truck Ford Engine Die cast
Truck
Model: 1:24 Scale or
Specification:
(Either of the 4 Fire Truck Model)
Casing: Made of Clear Glass fixed on
wooden Base
Base: Made of Fine Wood
Citation: Made of Brass Plate
Original -1938 Fire Truck Ford Engine Die cast Truck
Model 1:24 Scale Scale
Original - 1938 Ahrens - Fox VC Fire Engine Die cast 1:
24 Scale or
Original -1914 Ford Model T Fire Engine Die cast 1: 18
Scale or
TROPHY FOR OVER ALL WINNERS, EVENT
WINNERS and SPECIAL AWARS
(10" Firefigther with Axe mounted to Fine wooden Base
with Brass Citation Plate)
Tokens
Token for GOH
(Miniture Fire Trucl with Clear Glass Casing, Wooden
Base and Brass Citation Plate)
(Please see Attached Picture for Reference)
Color: Gold - Champion
Silver - 1st Runner Up
Bronze - 2nd Runner Up
Citation: Made of Brass Plate
Base: Made Fine Wood
REQUEST FOR QUOTATION
Tokens Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
DESCRIPTION QTY
150 pcs 200.00 30,000.00
9 pcs 2,150.00 19,350.00
5 reams 600.00 3,000.00
2 packs 425.00 850.00
10 pcs 50.00 500.00
GRAND TOTAL PhP 180,000.00
12" Customized Double Trophy for Mr & Ms
National Fire Olympics Competition 2018
(Please see Attached Picture for Reference)
Mode of Procurement: NP-SVP
Ribbon - Made of fabric that holds the cercular medal,
with color Blue, Green and Red (the Color represent for
the BFP, INDUSTRIAL and BARANGAY) at the center of
the Fabric Printed out the word "4th NFO 2018
Medal - is a circular in shape where the obverse od
front side bears the official Logo of the 4th National Fire
Olympics 2018
Color: Gold - Champion
Silver - 1st Runner Up
Bronze - 2nd Runner Up
Suspension Ring - made of Brass metal, with Outside
Diameter of 0.80 cm
Medal Dimension: 7cm
Ribbon Dimension: 3.5 cm, 50 cm
Photo paper A4 20 sheets per pack
Color Felt Paper
Date of Delivery/Completion/Service:
16 MARCH, 2018
MEDALS FOR OVER ALL WINNERS
(Champion, 1st Runner UP and 2nd Runner UP)
(Please see Attached Picture for Reference)
OTHER SUPPLIES
Parchment Paper
( 250 pcs/ream, 8-1/2"x11", 160 or 176 or
180 GSM
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-010
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC
RENTAL
PRICE
ABC TOTAL
RENTAL
PRICE
RENTAL
PRICE
TOTAL
RENTAL
PRICE
1 20 pcs 3,438.00 68,760.00
2 900 pcs 12.00 10,800.00
3 40 pcs 150.00 6,000.00
4 2 units 4,000.00 8,000.00
5 2 pcs 12,500.00 25,000.00
237,120.00
GRAND TOTAL PhP 237,120.00
DESCRIPTION QTY
118,560.00
x 2 days
__________
REQUEST FOR QUOTATION
Rental of Tents, Tables, Chairs and Portalets Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Tent Size: 12ft x 24 ft
Monoblock Chairs
Tables Size: 3 ft x 6 ft
Portalet
Parachute Oval Tent for outdoor
size: 50 ft x100 ft
Note: to be use for two (2) day
Mode of Procurement: NP-SVP
Date of Delivery/Completion/Service:
19-20 March 2018
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
Date
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-011
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC
RENTAL
PRICE
ABC TOTAL
RENTAL
PRICE
RENTAL
PRICE
TOTAL
RENTAL
PRICE
1 lot45,000.00
x 2 days 90,000.00
GRAND TOTAL PhP 90,000.00
REQUEST FOR QUOTATION
Rental of Lights and Sounds System and LED Clock Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
DESCRIPTION QTY
Rental of Lights and Sounds System and LED Clock
Lights, Outdoor sound system and 8x16 feet LED Wall
Note: to be used in an open space with 1,000 pax for
two (2) days.
Includes:
2 units of wireless microphone to be use for 8am- 8pm
with live feed camera man and
2 out door spot ligth for the stage
45,000 x 2days= 90,000
Mode of Procurement: NP-SVP
Date of Delivery/Completion/Service:
March 19, 2018
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
Date
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-012
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
1 120 pcs 131.00 15,720.00
2 2 pcs 1,500.00 3,000.00
3 10 pcs 700.00 7,000.00
GRAND TOTAL PhP 25,720.00
DESCRIPTION QTY
REQUEST FOR QUOTATION
Printing of Invitations, Tarpaulins and Programs Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Date of Delivery/Completion/Service:
18 March 2018
Printing of Invitations, Tarpaulins and Programs
INVITATION
8.5"x13 spread, glossy laminated, C2s 90, full colors, 2
folds printed back to back, digital printing, inclusive of
lay-out editing, 5 inside pages
Welcome Banner 4ft x10ft full color
Tarpaulin Ceremonial Check
(H-20" W36)
Mode of Procurement: NP-SVP
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-013
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
120 units 625.00 75,000.00
GRAND TOTAL PhP 75,000.00
Extinguisher refill 10 lbs capacity, 120 units
Mode of Procurement: NP-SVP
Date of Delivery/Completion/Service:
18 March 2018
REQUEST FOR QUOTATION
Refill of Extinguisher refill 10 lbs capacity, 120 units Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
DESCRIPTION QTY
Servicing of 10lbs Dry- Chemical Mono ammonium
(75.00/lbsx 10lbs)
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
Date
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-014
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC RENTAL
PRICE
ABC TOTAL
RENTAL
PRICE
RENTAL
PRICE
TOTAL
RENTAL
PRICE
9 units 10,000.00/day
90,000.00
x 2 days
_________
180,000.00
GRAND TOTAL PhP 180,000.00
DESCRIPTION QTY
REQUEST FOR QUOTATION
Bus Rental Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Bus Rental
Mode of Procurement: NP-SVP
Date of Delivery/Completion/Service:
19-20 March, 2018
49 seating fully airconditioned bus transport the
participants back and fort from the hotel to the venue vice
versa
Area: with in Metro Manila
Duration: two (2 )days
Tourist Bus
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-015
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
4 pcs 4,875.00 19,500.00
1 pc 15,000.00 15,000.00
4 pcs 4,875.00 19,500.00
1 pc 15,000.00 15,000.00
4 pcs 250.00 1,000.00
GRAND TOTAL PhP 70,000.00
DESCRIPTION QTY
REQUEST FOR QUOTATION
Physical Arrangement Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Physical Arrangement
Date of Delivery/Completion/Service:
19 - 20 MARCH, 2018
Mode of Procurement: NP-SVP
Bouquet of flower
Bouquet of flower compose of Malaysian Mums,
Chrysanthemum, Rose and Foliage to be place around
the stage measuring 26m x 8.4m (Includes charge for
flower arrangement and design of stage)
Day 2
Flower for stage Decoration (Closing)
Flower Stand (2 placed at each side of the stage)
Bouquet of flower compose of Malaysian Mums,
Chrysanthemum, Rose and Foliage to be place around
the stage measuring 26m x 8.4m (Includes charge for
flower arrangement and design of stage)
Day 1
Flower for stage Decoration (Opening)
Flower Stand (2 placed at each side of the stage)
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-016
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC RENTAL
PRICE
ABC TOTAL
RENTAL
PRICE
RENTAL
PRICE
TOTAL
RENTAL
PRICE
18 sets 2,500.00 45,000.00
150 pcs 200.00 30,000.00
500 pcs 50.00 25,000.00
10 pcs 500.00 5,000.00
10 pcs 500.00 5,000.00
32 pcs 325.00 10,400.00
8 pcs 1,050.00 8,400.00
480 pcs 1.00 480.00
1 lot 15,320.00 15,320.00
1 lot 2,000.00 2,000.00
GRAND TOTAL PhP 146,600.00
Rental of scaffold stairs
DESCRIPTION QTY
REQUEST FOR QUOTATION
Rental of Materials for Joem Attack Tournament (782E) Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
Rental of Pipe Clamps
Rental of 1 1/2 G.I. Pipes Sch 40
Rental of H Frame scaffolding with base jacks (x5/sets)
Rental of Materials for Joem Attack Tournament
(782E)
Rental of H Frame scaffolding and G.I. Pipes
1 1/2 Metal blackscrews
3/4 marine Plywood
Platform 4"x4"
Rental of scalffold cat walks
Mode of Procurement: NP-SVP
Date of Delivery/Completion/Service:
MARCH 19, 2018
Assemble and Dis-assemble of scaffoldings
Delivery Charges
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
Date
(Total Amount in Words)
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Name of the Procuring Entity : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Project Reference Number : BFP- AMPC 18-017
Location of the Project : BUREAU OF FIRE PROTECTION - NATIONAL HEADQUARTERS
Agham Rd., Bgry. Bagong Pag-asa, Diliman, Quezon City
Standard Form Number : SF-GOOD-60
Revised on : 24-May-04
Note: 1. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
2. DELIVERY PERIOD: Please see below
3. DELIVERY LOCATION: Please see below
4. 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;
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ONE HUNDRED TWENTY (120) CALENDAR DAYS; AND
6. THE FOLLOWING DOCUMENTS SHALL BE ATTACHED TO THE DULY ACCOMPLISHED QUOTATION FORM TO WIT:
a. Business/Mayors Permit;
b. Omnibus Sworn Statement;
c. Latest Income or Latest Business Tax Return filed thru EFPS; and
d. PhilGEPS Registration Number
Item
No.
ABC UNIT
PRICE
ABC TOTAL
PRICE UNIT PRICE
TOTAL
PRICE
15 cans 425.00 6,375.00 15 cans 425.00 6,375.00 15 cans 425.00 6,375.00 15 cans 425.00 6,375.00 8 cans 425.00 3,400.00 8 cans 425.00 3,400.00 15 rolls 1,562.00 23,430.00 6 btls 160.00 960.00 10 pcs 520.00 5,200.00 5 box 250.00 1,250.00
15 pcs 150.00 2,250.00
30 pairs 180.00 5,400.00 30 pcs 150.00 4,500.00 15 pcs 190.00 2,850.00 5 units 1,500.00 7,500.00 8 set 1,550.00 12,400.00
1 pcs 6,500.00 6,500.00
4 pcs 340.00 1,360.00 3 spools 9,950.00 29,850.00 1 pc 280.00 280.00 1 pc 230.00 230.00
34 pcs 275.00 9,350.00
14 pcs 275.00 3,850.00
1 pc 2,000.00 2,000.00
2 pcs 400.00 800.00
GRAND TOTAL PhP 152,260.00
Bucket/Bath Pail (Medal, 2.5 kg)
Gloves (non-slip; orange color)
Whistles heavy duty type for sports competition (plastic)
Face mask (100 pcs/box)
Eye Protector (laboratory-google type)
Paint Thinner
Clipboard (Long)
Barricade/Caution Tape
Procurement of Supplies for NFO Activities
Spray Paint (Yellow)
Spray Paint (Green)
Spray Paint (Blue)
Spray Paint (White)
Spray Paint (Black)
Spray Paint (Orange)
Date of Delivery/Completion/Service:
March 16, 2018
Funnel (Medium)
Regional Sash Customize
(per candidate with number)
Minor Awards Sash Customize
(Miss Photogenic, People choice awards, Best in Sport
attire, Best Regional Attaire, 1st, 2nd & 3rd Runner up)
Metal Crown
Winner Sash Customize
(Mr. & Ms. Fire Olympics)
Mode of Procurement: NP-SVP
Plastic Drum (one-size opening only)
Stop Watch (handheld)
Torch and Pan
- handled torch
- couldron pan with stand (5 feet)
Duct tape (Orange)
Terypo Rope 12mmx220m
Funnel (Large)
REQUEST FOR QUOTATION
Procurement of Supplies for NFO Activities Please quote your lowest price on the items/s listed below, subject to the General Conditions on the last page
starting the shortest time of delivery and submit your quotation duly signed by your representative not later than
1:00PM 26 FEBRUARY 2018 at 5th floor SMD office. LATE SUBMISSION WILL NOT BE ACCEPTED.
DESCRIPTION QTY
The above quoted prices are inclusive of all cost and applicable taxes.
Delivery Period
Warranty
Price Validity
Name and Signature of Authorize Representative
Company Name/Business name
Tel. No. / Cellphone No./ email address
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Date
(Total Amount in Words)