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Brush Cutter Tender, Philippines - 27719035

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL SUR 1ST has floated a tender for Brush Cutter. The project location is Philippines and the tender is closing on 24 Oct 2018. The tender notice number is LDS1095, while the TOT Ref Number is 27719035. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Brush Cutter

Deadline : 24 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27719035

Document Ref. No. : LDS1095

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL SUR 1ST
ASH-AD A LOMANGCO
TWG-Engineer II
Matampay
Marawi City
Lanao Del Sur
Philippines 9700
63-917-5685296

amlomangco@gmail.com
Philippines
Email :amlomangco@gmail.com

Tender Details

Brush Cutter

Description

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 24, 2018 at Bids and Awards Committee DPWH-ARMM, Lanao del Sur First District Engineering Office, Matampay, Marawi City or browse PhilGEPS 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 Bids and Awards Committee DPWH-ARMM, Lanao del Sur First District Engineering Office, Matampay, Marawi City.

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 Entiry on the goods shall be to the account of suppliers.

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 the specified 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 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.

(SGD) ABOLCAIR S. LANGILAO

BAC CHAIRMAN

Closing Date : 2018-10-24