NATIONAL IRRIGATION ADMINISTRATION - BOHOL has floated a tender for Furnishing of construction materials for Magsico CIS. The project location is Philippines and the tender is closing on 11 Jun 2018. The tender notice number is 18-05-25-082, while the TOT Ref Number is 23957337. 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 : Furnishing of construction materials for Magsico CIS

Deadline : 11 Jun 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 23957337

Document Ref. No. : 18-05-25-082

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Furnishing of construction materials for Magsico CIS

1 39.00 lgths 3" UPVC Pipe (Class 150/Series 8)

2 150.00 bags Portland Cement

3 10.00 cu.m. Washed Sand

4 20.00 cu.m. Gravel Passing 1"

5 150.00 pcs. 2"x2"x12" Coco Lumber

6 25.00 shts. Marine Plywood 1/2"x4'x8'

7 14.00 kg. Common Wire Nails # 4

8 12.00 kg. Common Wire Nails # 2-1/2

9 10.00 kg. Common Wire Nails # 1-1/2

10 140.00 lgths Def. RSB 12MM x 6M Grade 40

11 101.00 lgths Def. RSB 10MM x 6M Grade 40

12 14.00 kg. Tie Wire #16

13 12.00 pcs Hacksaw Blade

14 12.00 pcs Construction Pails (PVC) #14

15 56.00 pcs 1/2" x 5" Full Threaded G.I. Bolt w/ nut & washer

16 28.00 pcs 1/2" x 24" G.I. Nipple (Sch. 40/Std)

17 56.00 pcs 1/2" x 90 G.I. Elbow

18 48.00 pcs 3/4" Tombo Teflon Tape

19 1.00 pc 3" Butterfly Valve

20 2.00 pcs 3" C.I. Mech. Flange Adaptor to Flange

21 1.00 pc 3" x 2-1/2" C.I. Mech. Reduder



Note : Subject to 5% VAT & 1% EWT/CWT deduction as per RA 9337

Warranty:

DELIVERY PERIOD: 15 calendar days from receipt of Purchase Order

VALIDITY PERIOD: 30 calendar days



TERMS AND CONDITIONS



1. All entries must be printed or type written

2. All bids in excess of the ABC shall be automatically rejected

3. Delivery period within fifteen (15) calendar days from receipt of Purchase Order.

4. Warranty shall be for the period of six (6) months for supplies and materials, three (3) years for equipment from

date of acceptance by the National Irrigation Administration.

5. Price validity shall be for a period of thirty (30) calendar days.

6. The bidders shall submit their duly accomplished REQUEST for QUOTATION form including all the herein

enumerated documentary requirements in two (2) copies place in one (1) sealed envelope, to wit;

- Registration Certificate from SEC, DTI for sole distributor or CDA fo Cooperatives, or any proof of such registration

- Latest Mayor's Permit issued by the City or Municipality, where the principal place of business of prospective

bidder is located.

- Sworn Statement (Affidavit) of the prospective bidder that it has an experience of having completed a single

contract that is similar to the contract to be bid and whose value must be at least 50% of the ABC.

- Sworn Statement (Affidavit) of the prospective bidder is not "BLACKLISTED" or barred from bidding by the

government.

- Latest Valid Tax Clearance fron the BIR.

- PhilGEPS Registration Certificate shall be attached upon submission of the quotation.

- Brochures of In-production model or signed technical data documents containing the detailed speficifications

of the product being offered (if applicable).



NOTE:

1. The bidders shall submit personally their duly accomplished Request for Quotation to the BAC-B Secretariat

c/o Procurement Section, Procurement & Property Division

2. Please make certain to affix the signature of the owner, manager or any of its duly authorized representative

in a clear legible manner.

3. Bidder shall offer one (1) quotation only. Alternative bids shall be rejected.

Closing Date : 2018-06-11

Documents

 Tender Notice


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