P.R. No. 2019-08-0059 - Purchase of Roll-up Blinds Tender - 35611751

Procurement Summary

Country: Philippines

Summary: P.R. No. 2019-08-0059 - Purchase of Roll-up Blinds for DE's Office, Library, Conference Room & ADE's Office, DPWH-Cam. Sur 3rd DEO, Baras, Canaman, Camarines Sur

Deadline: 26 Aug 2019

Posting Date: 20 Aug 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 35611751

Document Ref. No.: P.R. No. 2019-08-0059

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

39100000 - Furniture

Purchaser's Detail

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Tender Details

P.R. No. 2019-08-0059 - Purchase of Roll-up Blinds for DE's Office, Library, Conference Room & ADE's Office, DPWH-Cam. Sur 3rd DEO, Baras, Canaman, Camarines Sur
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: 2019-08-0059
Revised on: Date: August 14, 2019
Standard For/ Title: REQUEST FOR QUOTATION Office/End User: DE & ADE Office
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 26, 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 15 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. 71, 207.00
ITEM NO ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE
1 Roll-up Blind-Trudy Triple Shade(Jade 515) 48W x 54H 2 sets
2 Roll-up Blind-Trudy Triple Shade(Jade 515) 47W x 54H 1 set
3 Roll-up Blind-Trudy Triple Shade(Jade 515) 54W x 66H 2 sets
4 Roll-up Blind-Sharon (Beige) 48W x 54H 1 set
5 Roll-up Blind-Sharon (Beige) 72W x 54H 2 sets
6 Roll-up Blind-Louis Ivory 52W x 54H 2 sets
Purchase of Roll-up Blinds for DE's Office, Library, Conference Room & ADE's Office, DPWH-Cam. Sur 3rd DEO, Baras, Canaman, Camarines Sur
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
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: 2019-08-0059
Revised on: Date: August 14, 2019
Standard For/ Title: REQUEST FOR QUOTATION Office/End User: DE & ADE Office
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 26, 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 15 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 fr...
Closing Date : 2019-08-26

Documents

 Tender Notice