1 Lot of Welding Materials Tender, Philippines - 25855224

Procurement Summary

Country : Philippines

Summary : 1 Lot of Welding Materials

Deadline : 21 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25855224

Document Ref. No. : PTC-00-2018-131

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TESDA PROVINCIAL TRAINING CENTER - BUKIDNON
GIL ARSENIO QUIPPET FACTURA
PTC-CENTER ADMINISTRATOR
Hagkol
Valencia City
Bukidnon
Philippines 8709
63-88-8280172

ptcvalencia@tesda.gov.ph
Philippines
Email :ptcvalencia@tesda.gov.ph

Tender Details

1 Lot of Welding Materials

Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than August 21, 2018 at Bids and Awards Committee, Hagkol, Valencia City Bukidnon. For more information please call the BAC at telephone nos.: 088- 828-0172 or browse TESDA PTC website.

Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations.

Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Hagkol, Valencia City, Bukidnon.

Supplier shall submit the following requirements:

a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier.

b. PhilGEPS Registration Certificate

c. Valid Mayor-s Permit, Tax Clearance Certificate

d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable

Quotations shall be compared and evaluated on the basis of the following criteria:

a. Completeness of submission

b. Compliance with Technical Specifications

c. Price

All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All costs of the necessary laboratory tests undertaken by the Procuring Entity on the goods shall be to the account of suppliers. For the purpose of this condition, Purchaser-s representative at the Office is Mr. Randy B. Masalta.

The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC.

Delivery of goods shall be made within 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered to the Procuring Entity Office, Hagkol, Valencia City Bukidnon hereto defined as Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the Purchaser:

a. Original and 4 copies of the Supplier-s Invoice showing the goods description, quantity, unit price, and total price

b. Original and 4 copies of Delivery Receipt

c. Original Statement of Accounts

d. Approved Purchaser Order e. Warranty Certificate

Please download the attached Request for Quotation.





Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1FLATBAR STEEL3/8" X 2"10Piece1, 350.00

2CUTTING DISCTHIN 7"100Piece300.00

3CUTTING DISCTHIN 4"150Piece200.00

4ELECTRODE HANDLE300 AMP20Piece750.00

5DARK GLASS1250Piece40.00

6CLEAR GLASSCLEAR150Piece20.00

Closing Date : 2018-08-21

Documents

 Tender Notice