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Procurement of Various Construction Equipment [01-071(O)] PEO Tender, Philippines - 30053811

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PROVINCE OF ZAMBOANGA DEL NORTE has floated a tender for Procurement of Various Construction Equipment [01-071(O)] PEO. The project location is Philippines and the tender is closing on 31 Jan 2019. The tender notice number is 100(01)19-01-071(O), while the TOT Ref Number is 30053811. 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 of Various Construction Equipment [01-071(O)] PEO

Deadline : 31 Jan 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30053811

Document Ref. No. : 100(01)19-01-071(O)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PROVINCE OF ZAMBOANGA DEL NORTE
Levy H Lagutin Jr.
BAC - Chairman
2nd Floor ZN Convention & Exhibition Center
Dipolog City
Zamboanga Del Norte
Philippines 7100
63-65-2129093
63-65-2126492
Zanorte2014@yahoo.com
Philippines
Email :Zanorte2014@yahoo.com

Tender Details

Procurement of Various Construction Equipment [01-071(O)] PEO

REQUEST FOR QUOTATION

RFQ Number: 024A

Date: 1/24/2019

Please quote your lowest price on the item/s listed below, inclusive of fees, taxes and impost, and submit your quotation in a sealed envelope duly signed by your authorized official, not later than 31st day of January 2019 at 9:00 o'clock in the morning, BAC Office.

LEVY H. LAGUTIN, JR.

BAC Chairman

CONDITIONS:

1. All prospective bidders must provide a PhilGEPS Registration Number, Latest Income/Business Tax Return and Omnibus Sworn Statement together with quotation.

2. Delivery Period must be within thirty (30) working days upon receipt of purchase order.

3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date acceptance by the Provincial Government of Zamboanga del Norte.

4. Price validity shall be for a period of ninety (90) calendar days.

5. The Approved Budget for the Contract (ABC) under bidding shall be the upper limit or ceiling for the acceptable bid prices. If the total bid price, as evaluated and calculated, is higher than the ABC under bidding, the bidder submitting the same shall be automatically disqualified.

6. Bids with -œNONE-, -œNo stock-, or similar remarks as entry in any item will be disqualified.

REFERENCE:

PR NO.: 100(01)19-01-071(O) Approved Budget for the Contract (ABC): P 56, 500.00

Requesting Office: PGO Purpose: Use for PEO Siocon Sub-Office.

1 2 3 4 5 6 7

Item no. Qty Unit of Issue Item & Description Brand Unit Price Total Price per Item (col. 2x5)

1 1 set Air Compressor Assy. 1.5 HP w/ Pressurized

Hose 15 mtrs 3/8 A˜ w/ Air Chuck & Tire Gauge

2 1 pc Sander

3 1 pc Electrical Hand Drill (w/ 1 set drill bit)

4 1 pc Push Drill 1.5 HP Motor (w/ 1 set drill bit)

x-x-x nothing follows x-x-x

TOTAL

After having carefully read and accepted your Conditions, I/We quote you on the items at price noted above.

Printed Name & Signature of Bidder

Tel. No. / Cellphone No. / Email Add.

Date:

Other Information

To our Suppliers, Request for Quotation forms are available at BAC Secretariat and PhilGEPS at this link https://goo.gl/oKkg9M

Closing Date : 2019-01-31