Materials for Rehabilitation of Distribution Line Tender - 22359377

Procurement Summary

Country: Philippines

Summary: Materials for Rehabilitation of Distribution Line at Roxas Avenue Extension & Adjacent Streets

Deadline: 19 Apr 2018

Posting Date: 12 Apr 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 22359377

Document Ref. No.: PR#2018-04-00439

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

31213000 - Distribution equipment

Purchaser's Detail

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Tender Details

Materials for Rehabilitation of Distribution Line at Roxas Avenue Extension & Adjacent Streets
REQUEST FOR QUOTATION
Please quote your lowest price for the supply and delivery of the item/s below, subject to the conditions also listed below, stating the shortest time of delivery and submit your quotation in a sealed envelope duly signed by your authorized representative.
17 Rolls 63mm dia. x 60m PE Pipe, SDR 11, HDPE 100, Black
17 Pcs Union Coupling 2" ISO Std.
4 Pcs Plastic End Cap 2" ISO Std.
5 Pcs Mechanical Tee 2 x 2
2 Pcs Mechanical Tee 4 x 2
NOTE:
1. As a government agency, SWD shall deal only with legitimate suppliers/contractors which issue BIR registered official receipts.
2. All entries shall be typewritten.
3. Delivery period from Notice to Proceed/Purchase Order shall be Seven (7) calendar days.
4. Warranty shall be for a period of at least One (1) year from the date of acceptance by the SWD.
5. SWD reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations.
6. P.O. shall be awarded to the lowest calculated and responsive quotation; delivered items are subject to inspection, with payment processing to commence only after acceptance by the end users.
7. PhilGEPS Registration Certificate shall be submitted with the quotation.
8. Bidders shall submit with the quotations technical brochures of the product being offered, if applicable.
9. All items grouped together to form one complete lot to be awarded to a single bidder to form a singular complete contract.
INSTRUCTIONS:
1. Supplier shall be responsible for the source(s) of its goods/services/equipment, and which shall be in accordance with the schedule and specifications of the RFQ or contract. Failure of the supplier to comply with this provision shall be ground for cancellation of the award or purchase order issued to the supplier.
2. Supplier that accepted an award, purchase order, or contract but failed to deliver the required goods/services/equipment within the time called in for the award, purchase order, or contract shall be disqualified from participating in the SWD procurement activities. This is without prejudice to the imposition of other sanctions prescribed under R.A. 9184 and its IRR-A against the supplier.
3. All duties, excise, and other taxes and revenue charges shall be paid by the supplier.
4. All transactions are subject to withholding of credible Government taxes per revenue regulation(s) of the Bureau of Internal Revenue.
LIQUIDATION DAMAGE: A penalty of one-tenth of one percent (.001) of the total value of the undelivered goods/services/equipment shall be charged as liquidated damages for every day of delay of the delivery of the Purchase goods/services/equipment.
WARRANTY : Supplier warrants that all goods/services/equipment to be provided are of acceptable industry standard.
PAYMENT: Payment shall be made after GOODS have been rendered or delivered in accordance with the terms of this Contract and have been duly inspected and accepted.
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Materials for Rehabilitation of Distribution LineMaterials for Rehabilitation of Distribution Line at Roxas Avenue Extension & Adjacent Streets1Lot236, 420.00
Other Information
Please indicate the brand and the country of origin of the item being offered.
For more information and clarification, please free to contact our BAC Secretariat.
Ms. Mae Ann P. Juen
(034) 488 0219 / 454 1986
Closing Date : 2018-04-19

Documents

 Tender Notice