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Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number 7972831

Procuring Entity ANTI-RED TAPE AUTHORITY - MAKATI CITY METRO MANILA

Title Procurement of Various Inspection Equipment

Area of Delivery Metro Manila

Solicitation Number: CMEO-2021-09-027 Status Pending

Trade Agreement: Implementing Rules and

Regulations

Procurement Mode: Negotiated Procurement - Associated Components 1

Small Value Procurement
(Sec. 53.9)

Classification: Goods
Bid Supplements 0
Category: Information Technology

Approved Budget for PHP 105,609.60 

the Contract:
Document Request List 0
Delivery Period: 10 Day/s

Client Agency:

Date Published 04/09/2021

Contact Person: Loren Delos Santos

Administrative Officer III
5th Floor, NFA Building,
Last Updated / Time 03/09/2021 14:37 PM
Visayas Avenue,
Barangay Vasra
Quezon City
Metro Manila
Philippines 1200 Closing Date / Time 09/09/2021 17:00 PM
63-63-84785099

lorendelossantos@arta.gov.ph

Description
 
The Anti-Red Tape Authority invites all eligible and PhilGEPS-registered suppliers, contractors and consultants to
quote the best offer for the described item in the attached Terms of Reference / Technical Specifications Sheet
subject to the Terms and Conditions and within the Approved Budget for the Contract.

Required Documents/Information to be submitted as Attachments to the Quotation:

● Mayor's/Business Permit
● PhilGEPS Registration Number
● Income/Business Tax Return
● Omnibus Sworn Statement

This pro-forma quotation maybe submitted through registered or electronic mail to the ARTA Bids and Awards
Committee (ARTA-BAC) Secretariat at above address or email to artabacsecretariat@arta.gov.ph or
lorendelossantos@arta.gov.ph on or before 09 September 2021 subject to the following Terms and Conditions:

1. All entries shall be typed or written in a clear legible manner.

2. Bids should not exceed the Approved Budget for the Contract (ABC).
3. All prices offered herein are valid, binding and effective for 30 calendar days upon issuance of this document.
Alternative bids shall be rejected.
4. Price quotations to be denominated in Philippine Peso shall include all applicable government taxes subject to 5%
R-VAT and 1% (PO) or 2% (JO) deductions.
5. ARTA BAC Secretariat may require you to submit documents that will prove your legal, financial and technical
capability to undertake this contract.
6. Salient provisions of the IRR of RA 9184: Section 68 - Liquidated Damages and Section 69 - Imposition of
Administrative Penalties shall be observed.

Very truly yours,

(SGND)
DIR. GRACE L. FERNANDEZ
Chairperson, Bids and Awards Committee

Minimum Specifications:

Provision of Action Camera

Specifications:
Capable of 1080 FHD 1920*1080 Recording
Screen size: 2.0” LTPS LCD
Battery Capacity: 900 mAh
Qty: 4
ABC: P 19,701.60

Provision of Tablet
Specifications:
Display: IPS LCD, 6.95 inches
64GB 3GB RAM
Available microSDXC slot
Dual Sim slot
Qty: 4
ABC: P 39,960.00

Provision of SD Cards
Capacity: 128 GB
Qty: 4
ABC: P 9,196.00

Provision of Powerbank
Capacity: 10000 MaH
 Qty: 4
ABC: P 3,196.00

Provision of Pocket Wi-Fi

Internet Speed: 150mbps
Battery Capacity: 200 mAh
Qty: 4
ABC: P 11,560.00

Provision of Voice Recorder

4GB Internal Memory, Expandable SD Card slot
Built-in USB Connector
Qty: 4
ABC: P 21,996.00

Kindly refer to the attached RFQ for Further details

Created by Loren Delos Santos

Date Created 03/09/2021

   
The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system.
PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be
directed to the contact person/s of the concerned party.

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