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Procurement for Ancillary Equipment for Banana Chips Food Processing Ssf Tender, Philippines - 58632573

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DEPARTMENT OF TRADE AND INDUSTRY - LEYTE PROVINCIAL OFFICE has floated a tender for Procurement for Ancillary Equipment for Banana Chips Food Processing Ssf. The project location is Philippines and the tender is closing on 18 Oct 2021. The tender notice number is 2021-10-LE-29, while the TOT Ref Number is 58632573. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement for Ancillary Equipment for Banana Chips Food Processing Ssf

Deadline : 18 Oct 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 58632573

Document Ref. No. : 2021-10-LE-29

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 375000.00

Purchaser's Detail

Purchaser : DEPARTMENT OF TRADE AND INDUSTRY - LEYTE PROVINCIAL OFFICE
Ayra Kim Soledad Cecilio
Acting Admin. Officer-Procurement
2/F City Center Park, Real Street
Brgy. 60, Sagkahan
Tacloban City
Leyte
Philippines 6500
63-832-4167
Philippines
Email :ayrakimcecilio@dti.gov.ph

Tender Details

Tender are invited for Procurement for Ancillary Equipment for Banana Chips Food Processing SSF

Product/Service Name : Banana Chips Slicer Machine, Heavy Duty Industrial Frier Machine, Chips Flavoring Machine, Chips Deoiler Machine, Nitrogen Induced Sealer

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Industrial Machinery and Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 375, 000.00

Area of Delivery : Leyte

Description : PROCUREMENT TERMS & CONDITIONS

1. The Total Approved Budget for the Contract (ABC) is PhP 375, 000.00

2. Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 2%.

3. Evaluation of bids will be conducted on a per lot basis

4. Delivery period is within thirty (30) calendar days from the receipt of Purchase Order.

5. If awarded the contract, processing and payment shall be within 5 working days after complete delivery of the goods/items.

6. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXIII of the Revised IRR of RA 9184.

7. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippine Government Procurement, 6th Edition.

8. This RFQ must be submitted sealed in a mailing en...