P.R. No. 2019-08-0054 - Procurement of Fuel for use of HI-7194 service vehicle of... Tender

Procurement Summary

Country : Philippines

Summary : P.R. No. 2019-08-0054 - Procurement of Fuel for use of HI-7194 service vehicle of the Planning & Design Section for the Pavement Management System (PMS), Camarines Sur 3rd District

Deadline : 14 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35345117

Document Ref. No. : P.R. No. 2019-08-0054

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 2ND
Tessie Provido Caceres
Administrative Officer V/BAC Chairman
Baras
Canaman
Camarines Sur
Philippines 4402
63-054-8112500
63-054-8811345
tpcaceres@yahoo.com
Philippines
Email :tpcaceres@yahoo.com

Tender Details

P.R. No. 2019-08-0054 - Procurement of Fuel for use of HI-7194 service vehicle of the Planning & Design Section for the Pavement Management System (PMS), Camarines Sur 3rd District

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS

CAMARINES SUR 3RD

DISTRICT ENGINEERING OFFICE

Regional Office V

Baras, Canaman



Name of Procuring Entry: DPWH-Cam. Sur III Request for Quotation PR No: 2019-08-0054

Revised on: Date: August 2, 2019

Standard For/ Title: REQUEST FOR QUOTATION Office/End User: Planning & Design Section

COMPANY NAME:

ADDRESS:

TEL 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. of August 14, 2019

in the return envelope attached herewith, to the BAC Secretariat for Goods, DPWH Cam. Sur 3rd, Baras

Canaman, Camarines Sur

TERMS AND CONDITIONS

1. All entries be typewritten of legibly written

2. Delivery period within 20 cd upon receipt of the approved

funded Purchased Order ( PO ) Administrative Penalties pursuant to Sec. 69 of

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 and materials; one TESSIE P. CACERES

year for equipment; 3 years for IT equipment from the date of acceptance by the BAC - Chairman

end user

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

5. Mayor`s Permit, Philgeps, Income/Business Tax Return, Omnibus shall be

attached uponsubmission of the quotation

6. Bidders shall submit original brochures showing certificate of the, if applicable

7. Please indicate the brand for each items being offered, (if applicable)

8. The approved budget ceiling for this procurement is Php. 7, 288.00



ITEM NO ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

1 Diesel 100 ltrs

2 Diesel Engine Oil 4 ltrs

3 Oil Filter 1 set

4 Brake Fluid 1 ltrs

xx-x-x-x



Procurement of Fuel for use of HI-7194 service vehicle of the Planning & Design Section for the Pavement Management System (PMS), Camarines Sur 3rd District



Note: The awarding for this RFQ will be a lump-sum basis Prospective Bidders/ Suppliers must quote for all the

items otherwise they will be subjected for disqualification.

Brand and Model: Warranty:

Delivery Period: Price Validity:



After having carefully read and accepted your General Condition, I/we quote you on item(s) at prices note

above if the spaces 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/E-Mail Address





Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1P.R. No. 2019-08-0054Procurement of Fuel for use of HI-7194 service vehicle of the Planning & Design Section for the Pavement Management System (PMS), Camarines Sur 3rd District1Lot7, 288.00

Closing Date : 2019-08-14

Documents

 Tender Notice