Common Office Devices/Office Machine/Appliance/ Laboratory Equipment/Consumable for... Tender

Procurement Summary

Country : Philippines

Summary : Common Office Devices/Office Machine/Appliance/ Laboratory Equipment/Consumable for Quality Assurance Section 3rd Quarter C.Y. 2019

Deadline : 19 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36284278

Document Ref. No. : QASXIII-19-09-0076

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SDN 2ND DEO
QUINTINIANO C. ARMENDAREZ, JR.
BAC CHAIRMAN
National Highway
Dapa
Surigao Del Norte
Philippines 8417
63-0-09479615237

sdn2bacdapa@yahoo.com
Philippines
Email :sdn2bacdapa@yahoo.com

Tender Details

Common Office Devices/Office Machine/Appliance/ Laboratory Equipment/Consumable for Quality Assurance Section 3rd Quarter C.Y. 2019

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

SURIGAO DEL NORTE 1ST

DISTRICT ENGINEERING OFFICE

REGIONAL OFFICE XIII

Dapa, Siargao Island, Surigao del Norte

Name of Procuring Entity: DPWH-Surigao del Norte 1st DEO Request for Quotation (P.R No): QASXIII-19-09-0076

Revised on: Date: September 12, 2019

Standard Form/Title: REQUEST FOR QUOTATION Office/End-User: QUALITY ASSURANCE SECTION

COMPANY NAME :

ADDRESS :

TEL. NO./FAX NO. : TIN:





Please quote your lowest price on the item/s listed below, subject to the General Conditions stated below and submit your qoutation duly signed by your representative not later than 10:00 am of September 19, 2019 in the return envelope attached herewith, to the Procurement Unit, Surigao del Norte 1st District Engineering Office, Dapa, Siargao Island, Surigao del Norte.





TERMS and CONDITIONS :

1. All entries must be typewritten or legibly written.

2. Delivery period within 15 C.D. upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.

3. Warranty shall be for a mininum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user.

4. Price validity shall be for a period of sixty (60) calendar days.

5. PhilGEPS Registration Certificate/Mayor`s Permit/DTI shall be attached upon submission of the quotation.

6. Bidders shall submit original brochures of the product .

7. Please indicate the brand for each items being offered.

8.The approved budget ceiling for this procurement is Php 185, 000.00





ITEM NO ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

1 Aircon Conditioner (Split type Inverter 2.00 HP) w/ Installation 2 units

2 Aircon Conditioner (Window type Inverter 1.5 HP) w/ Installation 1 unit

xxxx nothing follows xxxx





Purpose: Common Office Devices/Office Machine/Appliance/ Laboratory Equipment/Consumable for Quality Assurance Section 3rd Quarter C.Y. 2019

Brand and Model: ____________________________ Warranty: ____________________

Delivery Period: ____________________________ Price Validity: ____________________

Place of Delivery: To be delivered at DPWH - SDN 1st DEO, Dapa, SDN Terms of Payment: Cash on delivery NOT applicable

Note: PLEASE ATTACHED VALID PHILGEPS CERTIFICATE WITH DTI

After having carefully read and accepted your General Conditions, I/We quote you on the item(s) at prices noted above.

If the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concur with the Terms and Condition specified by the DPWH.





Tel. No.:______________ Telefax:___________________ Printed Name/Signature/Date



Tel. No./Cellphone No./E-mail Address

Closing Date : 2019-09-19

Documents

 Tender Notice