For the use of 512ECB, 52EBde, PA as Equipment Rental in connection with the Concreting... Tender

114TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE has floated a tender for For the use of 512ECB, 52EBde, PA as Equipment Rental in connection with the Concreting of Brgy Ganassi-Lamud-Biarong Road in South Upi, Maguindanao.. The project location is Philippines and the tender is closing on 17 Sep 2015. The tender notice number is 111CO-15-09-064, while the TOT Ref Number is 3709265. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : For the use of 512ECB, 52EBde, PA as Equipment Rental in connection with the Concreting of Brgy Ganassi-Lamud-Biarong Road in South Upi, Maguindanao.

Deadline : 17 Sep 2015

Other Information

Notice Type : Tender

TOT Ref.No.: 3709265

Document Ref. No. : 111CO-15-09-064

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

H E A D Q U A R T E R S
111th Contracting Office, AFPPS
Camp Col Oscar F Natividad, Manolo Fortich, Bukidnon

REQUEST FOR QUOTATION
Date: __________________
RFQ No: ___________
SIR/MADAME:

Please quote your lowest price on the item/s listed below, subject to the following conditions and
submit your quotation duly signed by you and your representative not later than __________.


TERESITA V GALARCE
Major (FS) PA
Chairman, Canvass Committee

1. DELIVERY PERIOD IS AT LEAST CALENDAR DAYS AT __111th CO, AFPPS / H52EBde, PA.
2. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR SUPPLIES & MATERIALS, ONE
(1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY FOR
PRODUCT WARRANTY WHICHEVER IS LONGER.
3. PRICE VALIDITY SHALL BE FOR A PERIOD OF __Seven (7)_CALENDAR DAYS.
4. PhilGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.
5. BIDDERS SHALL SUBMIT ORIGINAL DOCUMENTS SHOWING CERTIFICATIONS OF THE
PRODUCT BEING OFFERED OR ITS EQUIVALENT, IF NECESSARY.
6. APPROVED BUDGET FOR THE CONTRACT IS: P______________________

Item Nr QTY Unit Description Unit Price Total Price

1 76 days 1-Dump Truck
2 76 days 1-Dump Truck
3 76 days 1-Dump Truck
4 77 days 1-Dump Truck
5 77 days 1-Dump Truck
6 77 days 1-Dump Truck
x-x-x-x-x-x-x- 6 Line items x-x-x-x-x-x-x TOTAL - - - - -
After having carefully read and accepted your General Conditions, I/We hereby certify the items
quoted is of the prescribed quality/standard at the price/s indicated above.



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 Tender Notice


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