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Itdi-190122 - Supply and Delivery of Tweezers Tender - 29919629

The INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITIUTE has issued a Tender notice for the procurement of a Itdi-190122 - Supply and Delivery of Tweezers in the Philippines. This Tender notice was published on 18 Jan 2019 and is scheduled to close on 23 Jan 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 29919629, while the tender notice number is ITDI-190122 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Itdi-190122 - Supply and Delivery of Tweezers

Deadline: 23 Jan 2019

Posting Date: 18 Jan 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 29919629

Document Ref. No.: ITDI-190122

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Itdi-190122 - Supply and Delivery of Tweezers
INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE
DOST Cmpd., Bicutan, Taguig City
Telephone Nos. (02) 837-20-71 to 82 local 2221
E-mail Add.: [email protected]
INVITATION TO QUOTE
January 17, 2019
Sir/Madam:
Please quote your price for the item/items listed below with the following conditions:
KINDLY SEND ALL DOCUMENTARY REQUIREMENTS INDICATED BELOW. INCOMPLETE SUBMISSION WILL RESULT TO NON CONSIDERATION YOUR BID.
-Quoted amount which is above ABC will no longer be considered for evaluation.
-Sealed quotation is required for items with an ABC of P50, 000.00.
-For items with an ABC of p50, 000.00, sealed quotation will still be the preference, however:
1. Electronic copy of quotations will only be accepted and valid if:
a. Sent through the official BAC email Address: [email protected];
b. Coming from an official email address of the participating bidder;
(NO quotation from a PERSONAL EMAIL ADDRESS shall be accepted)
2. Faxed quotations will only be accepted and valid if sent through the official BAC Telefax Number: 837-2071 loc. 2221.
- All quotations should be addressed to ITDI-BAC Chairperson, Sub-Committee on Shopping & Small Value Procurement, MS. URSELA G. BIGOL.
Sealed Quotations must be submitted to BAC Office, 2nd Floor, Metrology Bldg., ITDI in a sealed envelope per quotation indicating the Quotation No. and PR No. in front of the envelope.
Deadline for Submission of Bids: 8:00 A.M. - January 23, 2019 (WEDNEDAY)
Opening of Bids : 9:00 A.M. - January 23, 2019 (WEDNESDAY)
Quotation No. ITDI-190122
PR No. 2019-01-054-STD
End-User: M. CASAIS
1) 10 pc Stainless Steel Tweezers for Electronics and Mobile Phones
- ST-10
- Specifications: 110 mm
- Magnetism: None
2) 10 pc Stainless Steel Tweezers for Electronics and Mobile Phones
- ST-11
- Specifications: 140 mm
- Magnetism: None
3) 10 pc Stainless Steel Tweezers for Electronics and Mobile Phones
- ST-12
- Specifications: 135 mm
- Magnetism: None
4) 5 pc Stainless Steel Tweezers for Silicon Wafer
MS. URSELA P. GUCE-BIGOL
ITDI-BAC Chairperson, Sub-Committee on Shopping & Small Value Procurement
Other Information
Important Reminders:
Item/Items to be delivered at Property & Procurement Section, ITDI, Metrology Bldg., DOST Compound, Bicutan, Taguig City.
DELIVERY TERMS: MAXIMUM OF FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF APPROVED PO/WO
For COMPUTER PARTS:
Delivery shall be accompanied with Test/Warranty Certificates
PRICE: Inclusive of all applicable taxes
PRICE VALIDITY: Important! Pls. specify
PAYMENT: 15-30 days credit
DELIVERY TIME/PERIOD: Important! Pls. specify
WARRANTY: Pls. specify (as needed)
This shall be part of the delivery if found acceptable.
For CHEMICALS:
Delivery of Chemicals/Reagents shall be accompanied with Certificate of Analysis
This shall be part of the delivery if found acceptable.
For EQUIPMENT:
Delivery shall be accompanied with Installation/Test and Warranty Certificates
PRICE: Inclusive of all applicable taxes
PRICE VALIDITY: Pls. specify
PAYMENT: 15 to 30 days Credit
DELIVERY: Pls. specify (as needed)
WARRANTY: Pls. specify (as needed)
This shall be part of the delivery if found acceptable.
ADDITIONAL REMINDER/REQUIREMENT:
A. In compliance with the DBM Circular Letter No. 2013-16 dated December 23, 2013, regarding the -œImplementation of the Expanded Modified Direct Payment Scheme (ExMDPS) For Accounts Payable Due Creditors/Payees of All National Government Agencies-, we are requesting all participating bidders/suppliers to submit together with their quotation the following information:
1) Account Name
2) Account Number
3) Name of Bank and its Branch (*Preferably Landbank of the Philippines)
4) Tax identification Number (TIN)
*It is also reminded that bank transfers, if creditor-s account is maintained outside the agency-s MDS-GSB, where corresponding bank charges shall be born...
Closing Date : 2019-01-23

Documents

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