24 January 2025
RFQ-JPM-2025-2
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The Permanent Mission of the Philippines to ASEAN, through its Bids and Awards Committee (BAC), is pleased to invite you to submit an Open Quotation for the procurement of Janitorial Services subject to the General Conditions stated herein, on or before 5:00 PM, Friday, 31 January 2025, described as follows:
Name of Project : Procurement of Janitorial Services for the Permanent Mission of the Philippines to ASEAN
Specifications : Please see attached Terms of Reference and Checklist of Compliance
General conditions:
- Prices should be inclusive of all relevant taxes and charges;
- Prices shall be quoted in Indonesian Rupiah (IDR) and payment will be made also in IDR;
- The bidder must submit the following documentary requirements:
- Business permit
- Income tax returns
- Company profile
- The BAC reserves the right to request for or waive any documentary requirement taking into consideration the usual trade and business practices being observed in Indonesia in accordance with Government Policy Procurement Board (GPPB) Resolution No. 28-2017;
- This Request must not be taken as a guarantee that the Mission shall enter automatically into a contract; and should a contract be entered into, this will in no way be construed as a waiver of the Mission’s sovereign immunity;
- The bidder that submits the Lowest Calculated and Responsive Bid shall be awarded the contract subject to the best interests of the Philippine Government.
For further inquiries or clarifications, please refer to:
Bids and Awards Committee (BAC) Secretariat
Permanent Mission of the Philippines to ASEAN
Jalan Wijaya XVI No. 5, Melawai, Kebayoran Baru
Jakarta Selatan 12160, Republic of Indonesia
Tel no. (+6221) 72789030
Fax no. (+6221) 72789020
Email address: This email address is being protected from spambots. You need JavaScript enabled to view it.
Website: www.jakartapm.dfa.gov.ph
[sgd]
LORENZO CRIS D. VIDAL
BAC Chairperson
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TERMS OF REFERENCE
PROJECT NAME : Procurement of Janitorial Services for the Permanent Mission of the Philippines to ASEAN
CONTRACT PERIOD : 06 February 2025 – 05 February 2026 (One year)
APPROVED BUDGET FOR THE CONTRACT : IDR 14,800,000.00/month
BACKGROUND
The Permanent Mission of the Philippines to ASEAN in Jakarta, Indonesia intends to procure Janitorial Services to maintain the cleanliness of the Chancery for the period of 06 February 2025 – 05 February 2026 (One year).
OBJECTIVE
The objective of this undertaking is to procure janitorial services for the Mission from a reputable company.
APPLICABLE RULES AND REGULATIONS
The selection of a contractor for this project shall be done in accordance with Government Procurement Policy Board (GPPB) Resolution 28-2017 dated 31 July 2017 (Guidelines for the Procurement of Goods and Services, Infrastructure Projects, and Consulting Services to be Procured and Performed Overseas).
The Permanent Mission of the Philippines to ASEAN in Jakarta, Indonesia, by entering into a contract with the successful bidder, does not waive its sovereign immunity, as the project is being undertaken as an official act. In this regard, any conflict arising from the implementation of the project shall be resolved through negotiations.
SERVICES
A. Areas of Operation |
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B. Scope of Work |
The Contractor should be able to provide cleaning services to the Mission and proper attire for its cleaning personnel using high industry standards and non-toxic tools, products and supplies. |
The Contractor shall provide a cleaner, duly-trained and equipped to provide the service for ten (10) hours a day, Monday to Friday excluding Indonesian Legal Holidays.
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I. Daily routine operations |
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II. Monthly services |
The monthly services shall be performed on the last week of the month or on mutually agreed schedule of the Parties.
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III. Annual Services |
3.1 The Contractor must be able to provide once a year high-rise outdoor glass cleaning.
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C. Supplies and Equipment |
The company should be able to provide the following:
Important Notes:
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PAYMENT SCHEME
Monthly payment will be made within thirty (30) days from the date of receipt of the monthly official invoice.