Procurement Summary
Country: Philippines
Summary: 17-09-1057 Materials/Equipment for Shrimp, crab, and Mussel Cracker Processing
Deadline: 30 Oct 2017
Posting Date: 25 Oct 2017
Other Information
Notice Type: Tender
TOT Ref.No.: 17633889
Document Ref. No.: 17-09-1057
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
17-09-1057 Materials/Equipment for Shrimp, crab, and Mussel Cracker Processing
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 October 30, 2017 at Bids and Awards Committee of BFAR 8, 3rd Floor SDC Bldg. I, Marasbaras, Tacloban City. For more information please call the BAC Secretariat at telephone nos.: 321-3152/321-1732 or browse PhilGEPS website.
Specifications/Descriptions:
SHRIMP, CRAB AND MUSSEL CRACKER PROCESSING MATERIALS/EQUIPMENT
Lot 1
Egg 40 TRAY 8, 880.00
Oil (18 liters = jug) 210 JUG 221, 760.00
Ground pepper 28 KG 10, 500.00
Iodized salt 25 KG 600.00
Onions 12 KG 1, 200.00
Garlic 12 KG 1, 872.00
Baking powder 62 PACK 3, 100.00
All purpose flour 100 SACK 330, 000.00
Lot 2
Crab Meat 66 KG 12, 000.00
Shrimp Meat 24 KG 13, 500.00
Mussel (Tahong) Meat 20 KG 2, 150.00
Lot 3
Noodle Machine 1 UNIT 54, 000.00
Made of full metal structure, firm and durable
Dough Thickness: 1-3.5mm
Function: Pasta Noodle Maker
Pressure Surface Machine
Roller width: 150mm
Knife width: 2mm;4mm
Knife quantity: 2pcs
Production Capacity: 20kg/hr, net weight 20kg
Dimension (L*W*H): 49x27x28.5
Gas Stove w/ complete acc. 6 UNIT 25, 920.00
Double burner
Stainless steel body
Electric ignition sysytem
Durable enamel coated top plate
High quality plated cast iron burner with Regulator
Anti-Gas Leak
Fire Safety Regualtor
Heavy Duty Regulator
With safety lock
Gas Tank Full Metal T.W.12 6 UNIT 16, 800.00
"Impulse Sealer
220V/240V 50/60Hz
PFS:300-400
400-600 with impulse
Sealing time: 1-8 degrees" 10 UNIT 20, 000.00
Weighing Scale (20kg. Cap) 5 UNIT 11, 000.00
Lot 4
Plastic basin, Size (LxWxH cm) 40x40x16 2 PC 950.00
Ladle 10 PC 2, 400.00
Plastic basin, Size (LxWxH cm) 40x40x16 6 PC 3, 000.00
Chair 24 PC 14, 400.00
Garbage can 4 PC 1, 900.00
Flash drive (8GB) 2 PC 1, 190.00
Kawa (wok), Size: 40cm 5 PC 17, 975.00
Mixing bowl (stainless) 12 PC 3, 600.00
Strainer (big/stainless) 2 PC 710.00
Stainless steel knife 15 PC 7, 125.00
Choping board, 36*25.2cm 12 PC 4, 320.00
"Measuring spoon and cup:
Cups: 30ml, 60ml, 80ml, 125ml, 250 ml
Spoons: 1/8 tsp, 1/4 tsp, 1/2 tsp, 1/2 tbsp, 1 tbsp
" 6 Set 2, 130.00
Mixing bowl (stainless) 2 PC 840.00
"Roling pin, Total length: 38cm/15 inch
Silicone length: 20cm/7.87 inch
Diameter: 5cm/1.9 inch
Material: Silicone + PP + Wooden" 7 PC 2, 100.00
Steamer (Big), Size (LxWxH cm) 34.29 x33.66 x36.20 6 PC 17, 250.00
"Pot, hard Anodize Material
Size (cm): 25 X 33 X 33" 4 PC 23, 992.00
Scissors, size 7" 6 PC 396.00
Lot 5
Sticker paper (short) 24 PACK 2, 760.00
Zip lock (clear/silver; 100s) 40 PACK 19, 200.00
Cellophane (4"x6") 2 BAG 250.00
Plastic gloves 2 BOX 100.00
Garbage bag (plastic/black) 36 PC 360.00
Rubber boots 4 PC 25, 920.00
Lot 6
Plastic Mixing Bowl 12 PC 1, 200.00
Stainless steel tray, Size (LxWxH cm) 60 x40 x1.25 12 PC. 1, 800.00
Hair net, nylon hairnet Size: 18"/20" 7 DOZ. 1, 400.00
Face mask (3 layered, Size (LxWxH cm) 19 x 10 x 8, ear-loop) 50pcs 2 BOX 300.00
Lot 7
"Materials and labor for the fabrication of stainless steel working table:
Table with 5"" riser
Weight: 150lbs/ Width: 72""
Depth: 30""
Construction material: 14 gauge stainless steel top" 2 UNIT 54, 000.00
Terms and Conditions:
1. The materials shall be delivered to the PO office/other specified location.
2.Delivery period is thirty (30) days from receipt of Notice to Proceed (NTP).
3. That the winning bidder shall ONLY receive the NOTICE OF AWARD after issuance of the NO OBJECTION LETTER (NOL) from IFAD.
All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user.
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 seven (7) calendar days from date of receipt of Purchase Order. A Liquidated damage of 1/10 of 1% of the cost of the undelivered goods shall be imposed for every day delay. Price validity shall be for a period of 90 calendar days. Deliverables shall be delivered to the Procuring Entity Office, BFAR 8, CRM Center, Tacloban hereto defined as Project Site, costs to the account of supplier. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser.
Please download the attached Request for Quotation
Closing Date : 2017-10-30
Documents
Tender Notice