Renewal of License of Cyber Security Firewall (SVP)

REQUEST FOR QUOTATION(Small Value Procurement)Company Name : ______________________ Date: _______________________Address : ______________________ Quotation No. CWD 66-2026 ______________________ End-User: Office of the General ManagerTel. No./Fax No. : ______________________ T.I.N. : ______________________ Please quote your lowest price on the item(s) listed, subject to the Terms and Condition stated below and in a sealed envelope submit your quotation duly signed by authorized representative;Activities Date and Time Place / VenueOpening of Requests for Quotation November 11, 2026 @ 03:00pm 3rd Floor CWD Training Room, Lakeview Subdivision, Barangay Halang, Calamba CityENGR. JOSELITO A. GILLERABAC ChairpersonTERMS AND CONDITIONS:1. ALL ENTRIES SHALL BE TYPEWRITTEN2. COMMENCEMENT SHALL BE FOR A PERIOD OF ONE (1) MONTH UPON RECEIPT OF THE APPROVED PURCHASE ORDER. 3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS 4. THE APPROVED BUDGET FOR THE CONTRACT IS AMOUNTING TO PHP 924,000.00(BID EXCEEDING THE ABC SHALL BE AUTOMATICALLY DISQUALIFIED) 5. ALL PAGES OF THE SUBMITTED DOCUMENTS MUST BE SIGNED BY THE AUTHORIZED REPRESENTATIVE/S6. ELECTRONIC SUBMISSION IS NOT ALLOWEDDOCUMENTARY REQUIREMENTS SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION:1. PHILGEPS CERTIFICATE OF PLATINUM MEMBERSHIP (all pages)2. Registration Certificate (SEC) / DTI Certificate3. Mayor’s/Business Permit 4. Tax Clearance as per E.O 398, s-20055. Latest six (6) month’s income tax returns filed and paid through the BIR Electronic Filing and Payment System (eFPS) 6. Latest two (2) quarter’s business tax returns (VAT Payments) filed and paid through the BIR Electronic Filing and Payment System (eFPS).7. OMNIBUS SWORN STATEMENT (as per RA 12009 Standard Format)8. BIR Certificate of Registration9. Compliance with the Terms of Reference and Technical SpecificationsITEM NO. ITEM / DESCRIPTION QTY. UNIT UNIT AMOUNT TOTAL AMOUNT1 Renewal of License of Cyber Security Firewall 1 Lot 924,000.00 924,000.00 Product Description ***nothing follows*** APPROVED BUDGET FOR THE CONTRACT Php 924,000.00Brand and Model : __________________________Delivery Period : ___________________________Warranty : ___________________________Price Validity : ___________________________After having carefully read and accepted your General Conditions, I/We quote on the item(s) at prices noted above.________________________Printed Name/Signature/Date_______________________________Tel. No. /Cellphone No./ e-mail address Delivery / Contract Period: 1 Month/s