20-04-0470 Supply and Delivery of various Materials for the Fabrication of Canopy... Tender

Procurement Summary

Country : Philippines

Summary : 20-04-0470 Supply and Delivery of various Materials for the Fabrication of Canopy for the Two (2) Elf trucks with plate# SGM-975 and SGN- 143 for use in the BFAR 8 Love-us, Lab-as Fish for Every Juan

Deadline : 13 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42119458

Document Ref. No. : 2020-04-0470

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION VIII
KARLEEN R. DESTURA
Chief, FAD
TABOAN STREET, MARASBARAS, TACLOBAN CITY
Tacloban City
Leyte
Philippines 6500
63-053-8324655
63-053-3211732
bfar8bac@gmail.com
Philippines
Email :bfar8bac@gmail.com

Tender Details

20-04-0470 Supply and Delivery of various Materials for the Fabrication of Canopy for the Two (2) Elf trucks with plate# SGM-975 and SGN- 143 for use in the BFAR 8 Love-us, Lab-as Fish for Every Juan

Please quote your lowest price inclusive of VAT on the supplies/items listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than April 13, 2020 at Bids and Awards Committee of BFAR 8, 3rd Floor MRGP Commercial Bldg, Marasbaras, Tacloban City. For more information please call the BAC Secretariat at telephone nos.: 832-4655 or browse PhilGEPS website.



Item description:



2" GI Pipe S-40 8 pcs

1 1/2 "GI Pipe S-40 10 pcs

Angle Bar 1"x 1/4 " 8 pcs

Blind Rivet 3/16"x 1/2" 4 boxes

Blind Rivet 3/16"x 3/4" 4 boxes

Drill Bit 3/16" Dormel 6 pcs

Riveter Metal 2 pcs

Welding Rod 15 kls

Cutting Disc (metal) 6 boxes

Hacksaw Blade 10 pcs

Grinding Disc 6 pcs

Spray Paint (White Color) 30 gals



Terms and Conditions:

1. That the winning bidder shall deliver the above items at BFAR 8 - CRMC, Diit, Tacloban City.

2. That the winning bidder shall deliver the items 5 days from receipt of Purchase Order.

3. That payment shall be made after all items delivered, inspected and accepted by BFAR 8 authorized representative.



Supplier shall submit the following requirements:

a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso.

b. PhilGEPS Registration Certificate

c. Valid Mayor-s/Business Permit

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

a. Completeness of submission

b. Compliance with Specifications/Design, if applicable

c. Price and Quality

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 Four (4) 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 08, 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 : 2020-04-13

Documents

 Tender Notice