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construction Supplies Tender, Philippines - 38621222

304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE has floated a tender for construction Supplies. The project location is Philippines and the tender is closing on 09 Dec 2019. The tender notice number is 0619-0050, while the TOT Ref Number is 38621222. 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 : construction Supplies

Deadline : 09 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38621222

Document Ref. No. : 0619-0050

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : 304TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE
Julius L Galleon Lacayanga Galleon
Chief
Naval Station Leovigildo Gantiqui
San Antonio, Zambales
San Antonio
Zambales
Philippines
63-02-09999924479 Ext.1018

afpps304@afp.mil.ph
Philippines
Email :afpps304@afp.mil.ph

Tender Details

construction Supplies

304th Contracting Office

ARMED FORCES OF THE PHILIPPINES PROCUREMENT SERVICE

Naval Station Leovigildo Gantioqui

San antonio, Zambales

REQUEST FOR QUOTATION

04 December 2019 RFQ NO:

SIR/MADAME,

Please quote your lowest price on the items listed below subject to the following conditions and submit your quotation duly signed by you or your representative not later than 09 December 2019.

MAJ RICHARD A TABANIAG PAF

Chairman, Canvass Contracting Committee

1. DELIVERY PERIOD IS ATLEAST FIFTEEN (15) DAYS AT INVENTORY CONTROL POINT (ICP) /WEREHOUSE

2. WARRANTY SHALL BE FOR THE PERIOD OF THREE (3) MONTHS FOR SUPPLIES & MATERIALS, 0NE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY OR PROJECT WARRANTY WHICHEVER LONGER.

3. PRICE VALIDITY SHALL BE FIXED DURING THE BIDDERS PERFORMANCE OF THE CONTRACT AND NOT SUBJECT TO VARIATION OR PRICE ESCALATION ON ANY ACCOUNT

4. PHILGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

5. BIDDERS SHALL SUBMIT ORIGINAL DOCUMENTS SHOWING CERTIFICATIONS OF THE PROJECT BEING OFFERED OR ITS EQUIVALENT, IF NECESSARY.

6. APPROVED BUDGET FOR THE CONTRACT IS: NINETY FIVE THOUSAD THOUSAND PESOS (Php95, 000.00)

ITEM NO. QTY UOM DESCRITPTION UNIT PRICE TOTAL PRICE

1 5 pail Flinkote waterproofing emusion" and 8 other line items

x x x x x x x x xNothing Followsx x x x x x x x x x x x x x TOTAL PHP

After having carefully read and accepted your General Condition, I/We hereby certify the item quoted is of the quality/standard at the price/s noted above.

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Signature

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Business Name

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Business Address

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Tel No/ Cell No

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Date

Closing Date : 2019-12-09