ACRYLIC WORKSTATION
COVER FOR:

ACCOUNTING OFFICE 
SPMO
CASH OFFICE
HRDO
BUDGET OFFICE
OVCAD
CPDO
OC
OUR
OSA
OVCAA
COA
OR
OECS
LEGAL OFFICE
SOM ADMIN
SOM DEAN'S OFFICE
CHSS DEAN'S OFFICE
CSM DEAN'S OFFICE
MAIN LIBRARY
PPO, EBLH, ILC/LRC
DIRECT COST
INDIRECT COST
VAT
TOTAL COST

Approved Budget: 773,346.11

Kindly submit your bid with documentary requirements on or before December 28, 2020 at 10:00 a.m.

For more information and submission of quotation please contact Helen Corton <;.

1 . The deadline for submission of price quotations and required documents is upon the closing date/time for this posting on PhilGEPS website. Late bids
     will not be accepted.
2 . Price quotations and documentary requirements must be submitted to . (NOTE: Quotations sent to other e-mails will
not be accepted.) The following (PhilGEPS Reference No., Title of Procurement, Name/Contact No. of Supplier) must be written on the RFQ
and the SUBJECT of the email.

3. Electronic submission of bids must be in compressed archive files (use zip, rar or 7z) and password-protected. Please send the password in a separate email to .
4. Awarding of Contract (Purchase Order) is per lot basis.

Documentary Requirements (certified true copy) upon submission of the attached RFQ:
a . Business Permit;
b . PhilGEPS Registration Number or Certificate;
c . Omnibus Sworn Statement; and

d. Income/Business Tax Return.

Please see attached RFQ, Drawing, Blank Bill of Quantities and Omnibus Sworn Statement.

Notice of Award, Purcher Order, Notice to Proceed