B id No t ic e A b s t r a c t - gcg.gov.phgcg.gov.ph/site/public_files/Procurement/Procurement for...
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10/31/2018 printableBidNoticeAbstract https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractUI.aspx?refid=5764854 1/2 Bid Notice Abstract Request for Quotation (RFQ) Reference Number 5764854 Procuring Entity GOVERNANCE COMMISSION FOR GOCC Title Procurement for Nagios Maintenance and Support Services Area of Delivery Metro Manila Solicitation Number: 18-0088 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Information Technology Approved Budget for the Contract: PHP 500,000.00 Delivery Period: Client Agency: Contact Person: Reynaldo Jr. C. Parungao Administrative Officer V 3/F CITIBANK Center, Makati City Metro Manila Philippines 1226 63-2-328-2030 [email protected] Status Active Associated Components 1 Bid Supplements 0 Document Request List 0 Date Published 31/10/2018 Last Updated / Time 31/10/2018 00:00 AM Closing Date / Time 07/11/2018 10:00 AM Description Please see the attached Purchase Request for Approved Budget for the Contract (ABC) and Technical specifications. Suppliers will need to submit with the proposal/quotation the following documentary requirements: 1.Mayor's Business Permit and 2 . PhilGeps Certificate of Registration (if applicable) or PhilGeps Registration Number Failure to submit the above-mentioned documents with the proposal/quotation before the deadline of 07 November 2018, 10:00am renders the submission, NON-COMPLIANT. Please be informed that the GCG requires performance security for awarded projects with an ABC of ₱50,000.00 and above which will be refunded upon satisfactory completion of the project. Pursuant to DBM Circular No. 2013-16 dated 23 Dec. 2013 (please see attached), the GCG has adopted the Direct P ayment Scheme (DPS) via bank debit system through issuance of List of Due and Demandable Accounts Payable A uthority to Debit Account (LDDAP-ADA) in settlement of payables due to creditors/payees. Please take note of Section 5.9.2 of the DBM Circular which states that, "bank charges shall be borne/paid by the c reditor/payee concerned if their account is not maintained at Landbank Help
Transcript of B id No t ic e A b s t r a c t - gcg.gov.phgcg.gov.ph/site/public_files/Procurement/Procurement for...
10/31/2018 printableBidNoticeAbstract
https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractUI.aspx?refid=5764854 1/2
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5764854
Procuring Entity GOVERNANCE COMMISSION FOR GOCC
Title Procurement for Nagios Maintenance and Support Services
Area of Delivery Metro Manila
Solicitation Number: 18-0088
Trade Agreement: Implementing Rules andRegulations
Procurement Mode: Negotiated Procurement -Small Value Procurement(Sec. 53.9)
Classification: Goods
Category: Information Technology
Approved Budget for theContract:
PHP 500,000.00
Delivery Period:
Client Agency:
Contact Person: Reynaldo Jr. C. Parungao Administrative Officer V
3/F CITIBANK Center, Makati City
Metro Manila Philippines 1226
63-2-328-2030
Status Active
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 31/10/2018
Last Updated / Time 31/10/2018 00:00 AM
Closing Date / Time 07/11/2018 10:00 AM
Description Please see the attached Purchase Request for Approved Budget for the Contract (ABC) and Technical specifications. Suppliers will need to submit with the proposal/quotation the following documentary requirements:
1.Mayor's Business Permit and
2 . PhilGeps Certificate of Registration (if applicable) or PhilGeps Registration Number Failure to submit the above-mentioned documents with the proposal/quotation before the deadline of 07 November2018, 10:00am renders the submission, NON-COMPLIANT.
Please be informed that the GCG requires performance security for awarded projects with an ABC of ₱50,000.00 andabove which will be refunded upon satisfactory completion of the project.
Pursuant to DBM Circular No. 2013-16 dated 23 Dec. 2013 (please see attached), the GCG has adopted the Direct Payment Scheme (DPS) via bank debit system through issuance of List of Due and Demandable Accounts Payable Authority to Debit Account (LDDAP-ADA) in settlement of payables due to creditors/payees.
Please take note of Section 5.9.2 of the DBM Circular which states that, "bank charges shall be borne/paid by the creditor/payee concerned if their account is not maintained at Landbank
Help
10/31/2018 printableBidNoticeAbstract
https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractUI.aspx?refid=5764854 2/2
Other InformationDeadline for Submission of quotations/proposals with documentary requirements: 07 November 2018, 10:00am
Created by Reynaldo Jr. C. Parungao
Date Created 30/10/2018
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