Purchase of Furniture 2026-06-2210

PROVINCE OF NORTHERN SAMAR
Catarman, Northern Samar
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
Date:
July 13, 2026
RFQ No.:
26-07-13-15
Name of Supplier (Business name):
Address:
TIN:
Contact No.:
The
PVGO, through the Bids and Awards Committee (BAC), intends to procure
Furniture, with
PR No.:
2026-06-2210.
The
Furniture shall be procured through the
Small Value Procurement in accordance with RA
No. 12009 as reflected on BAC Resolution No
SVP-07-13-01.
Suppliers of known qualifications are invited to submit their quotation/proposal, signed by you or
your duly authorized representative not later than
JULY 17, 2026, subject to the Terms and Conditions
provided in this RFQ.
The contract shall be awarded to the supplier with the lowest and responsive quotation.
The following documents are required to be submitted along with the quotations/proposal:
1. Mayor's/Business Permit
2. PhilGEPS Certificate of Registration (Platinum)
3. Omnibus Sworn Statement (RA No. 12009 - NGPA New Form)
Open quotations may be submitted, manually or through email at the address and contact numbers
indicated below.
For queries, you may contact us at (055) 500-1128 or email address at
bac.alternative@outlook.com.
pgnsbac1@gmail.com /
DR. JOSE LUIS A. ACOMPAÑADO
BAC Chairman
RFQ No.: 26-07-13-15
PGNS-BAC-005-FM Rev.00
1 OF 4
Effectivity Date: July 17, 2023
RFQ No.: 26-07-13-15
Effectivity Date: July 17, 2023 2 OF 4 PGNS-BAC-005-FM Rev.00
General Instructions
1. Accomplish the RFQ completely and accurately.
2. Alteration of this form in any way is not allowed.
3. Failure to comply with any of the technical specifications required will disqualify your
quotation.
4. Failure to follow these instructions will disqualify your quotation.
After having carefully read and accepted the Terms and Conditions, I/we submit my/our quotation/s for
the items as follows:
Item
No.
Qty. Unit Item
Description/Technical
Specifications
Approved Budget
for the Contract
Quotation/Offer
Unit
Price
Total
Price
Unit
Price
Total
Price
Brand/Model
2026-06-2210 - For the use of the Barangay
1 600 Piece
(pcs)
Mono Bloc Chairs
(Specification): backrest
height approximately
766 mm, seat height
approximately 420 mm,
front leg distance
approximately 360 mm,
side leg distance
approximately 414 mm
Terms and Conditions
1. The items should be
delivered to the recipient
in the
province.
2. The items should be
delivered within 30 days
from
the date of Purchase
Order acknowledgment.
3. Supplier will be
charged for a late
delivery of the
items to the specific
recipient.
4. Items should be
inspected by the
inspectorate team
before delivering the
item to the specific area
in the
province.
580.00 348,000.00
TOTAL 348,000.00
Remarks:
MAILYN BALLETA
Canvasser
PGNS-BAC-005-FM Rev.00
________________________________
Proprietor/Authorized Representative
(Signature Over Printed Name)
RFQ No.: 26-07-13-15
3 OF 4
Effectivity Date: July 17, 2023
TERMS AND CONDITIONS
1. Bidder shall provide correct and accurate information as required in this form.
2. The price quotation/s shall be valid for a period of 60 calendar days from the date of submission.
3. The price quotation/s, to be denominated in Philippine Peso shall include all taxes, duties, and/or
levies payable.
4. All quotations which exceeds the Approved Budget for the Contract shall be rejected.
5. The award of contract shall be made to the lowest quotation which complies with the technical
specifications, and other terms and conditions stated herein.
6. Any alterations, interlineations, or overwriting shall not be allowed including the terms and
conditions of RFQ.
7. The item/s shall be delivered within 30 calendar days from receipt of the purchase order.
8. The Provincial Government of Northern Samar shall have the right to inspect and/or test the goods
to confirm their conformity to the technical specifications.
9. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of the goods not
delivered within the prescribed delivery period shall be imposed per day of delay. The PGNS shall
rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of
the amount of the contract, without prejudice to other courses of action and remedies that the PGNS
may take.
10. Bidder shall refund any overprice that the Commission on Audit may determine.
PGNS-BAC-005-FM Rev.00
RFQ No.: 26-07-13-15
4 OF 4
Effectivity Date: July 17, 2023
Reference Number: 13126928
Area of Delivery: Northern Samar
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification: Goods
Category: Furniture
Bid Supplements: 0
Document Request List: 2