P.R. No. 2019-08-0064 - Procurement of Fuel/LPG for use in Maintenance Equipment... Tender

Procurement Summary

Country : Philippines

Summary : P.R. No. 2019-08-0064 - Procurement of Fuel/LPG for use in Maintenance Equipment for CY-2019 (3rd Qtr) Camarines Sur 3rd District Engineering Office

Deadline : 05 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35898806

Document Ref. No. : P.R. No. 2019-08-0064

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. 2019-08-0064 - Procurement of Fuel/LPG for use in Maintenance Equipment for CY-2019 (3rd Qtr) Camarines Sur 3rd District Engineering Office

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: 2019-08-0064

Revised on: Date: August 15, 2019

Standard For/ Title: REQUEST FOR QUOTATION Office/End User: Maintenance 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 September 5, 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 90 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. 749, 914.50



ITEM NO ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

1 Premium 95 Octane 500 liters

2 Unleaded 91 Octane 5, 200 liters

3 Diesel 4, 450 liters

4 Turbo Diesel 750 liters

5 2T 260 liters

6 LPG 1, 000 kgs

7 High pressure Stove 2 sets

8 High pressure Hose 12 mtrs

x-x-x-x-x

Procurement of Fuel/LPG for use in Maintenance Equipment for CY-2019 (3rd Qtr) Camarines Sur 3rd District Engineering Office



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. 2019-08-0064Procurement of Fuel/LPG for use in Maintenance Equipment for CY-2019 (3rd Qtr) Camarines Sur 3rd District Engineering Office1Lot749, 914.50

Closing Date : 2019-09-05

Documents

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