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For use in Maintenance Service Vehicle & Equipment (3rd Quarter CY 2019). Tender

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 1S has floated a tender for For use in Maintenance Service Vehicle & Equipment (3rd Quarter CY 2019).. The project location is Philippines and the tender is closing on 22 Aug 2019. The tender notice number is 19-08-065, while the TOT Ref Number is 35529133. 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 : For use in Maintenance Service Vehicle & Equipment (3rd Quarter CY 2019).

Deadline : 22 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35529133

Document Ref. No. : 19-08-065

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEGROS ORIENTAL 1S
Jessie Canama Paquibo
Engineer III
Poblacion, Guihulngan City
Negros Oriental
Guihulngan
Negros Oriental
Philippines 06214
63-336-1124
63-336-1125
jancejess@yahoo.com
Philippines
Email :jancejess@yahoo.com

Tender Details

For use in Maintenance Service Vehicle & Equipment (3rd Quarter CY 2019).

Republic of the Philippines

Department Of Public Works and Highways

Negros Oriental 1st District Engineering Office

Tinaogan, Bindoy, Negros Oriental

Name of Procuring Entity :Request for Quotation (PR No.) : 19-08-065

Revised on : Date : 8/9/2019

Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Maintenance

COMPANY NAME : Section

ADDRESS :

TEL.NO./FAX NO. : TIN:

Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. on August 22, 2019. In the return envelope attached herewith, to the Procurement Unit, DPWH, NOFDEO, Bindoy, Negros Oriental.

TERMS AND CONDITIONS:

1. All entries must be typewritten or legibly written.

2. Delivery period within (______) 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 minimum of three(3) months for supplies & materials; one(1) year for equipment; three(3) years for IT equipment from date of acceptance by the end-user.

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

5. G-EPS 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 the procurement is Php 997, 900.00

HERMINIO V. GULMATICO

BAC Chairman

ITEM NO. ITEMS & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

1 Fuel (Diesel) 12, 750 ltrs.

2 Fuel (Gasoline) 3, 800 ltrs.

x-x-x-x-x-x-x-x-x

Purpose: For use in Maintenance Service Vehicle & Equipment (3rd Quarter CY 2019)

Brand and Model : Warranty :

Delivery Period : Price Validity :

After having carefully read and accepted your General Conditions, I/We quote you on the item(s) at prices note above. If the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concur with the Terms and Conditions specified by DPWH.

Printed Name/Signature/Date

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

Closing Date : 2019-08-22