Home » Tenders » Asia » Philippines » Procurement of various fire fighting equipment to be installed at Dialysis Center,... Tender

Procurement of various fire fighting equipment to be installed at Dialysis Center,... Tender

Download Documents

CITY OF ALAMINOS, PANGASINAN has floated a tender for Procurement of various fire fighting equipment to be installed at Dialysis Center, Brgy. Bolaney, Alaminos City. The project location is Philippines and the tender is closing on 24 Sep 2019. The tender notice number is 19091128, while the TOT Ref Number is 36527800. 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 fire fighting equipment to be installed at Dialysis Center, Brgy. Bolaney, Alaminos City

Deadline : 24 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36527800

Document Ref. No. : 19091128

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF ALAMINOS, PANGASINAN
Marie Grace Fontanilla Atienzar
LRCO III / Member BAC Secretariat
Quezon Avenue,
Alaminos City
Pangasinan
Philippines 2404
63-75-5515562
63-75-5527109
rvskyemarie2608@hotmail.com
Philippines
Email :rvskyemarie2608@hotmail.com

Tender Details

Procurement of various fire fighting equipment to be installed at Dialysis Center, Brgy. Bolaney, Alaminos City

Date: Project Reference Number ______________

Quotation No. ________ Name of Project: Monobloc table & chairs

Location of the Project _____________

Request for Quotation

Dear

Please quote your lowest price on the item/s listed below, subject to the General Conditions at the dorsal of this RFQ, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than Sept 24, 2019 at the Bids and Awards Committee Secretariat, 2nd Floor City Hall Building, Alaminos City, Pangasinan.

Open Quotations may be submitted, manually or through facsimile or email at the address and contact numbers indicated below.

MS. ROWENA F. RUIZ

BAC Chairperson

SPECIAL INSTRUCTIONS - (Please read carefully)

1 ALL ENTRIES MUST BE TYPEWRITTEN

2 DELIVERY PERIOD WITHIN 10 CALENDAR DAYS

3 WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES &

MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY

THE PROCURING ENTITY

4 PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS

5 BIDDERS MUST HAVE LOGGED-IN AT Philgeps. (Proof of log -in must be attached)

6 Phil- GEPS REGISTRATION Number _______________________

7 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF

THE PRODUCT BEING OFFERED.

8 APPROVED BUDGET FOR CONTRACT (ABC) P 60, 445.00

ITEM NO. ITEM & DESCRIPTION QTY UNIT OF ISSUE UNIT PRICE TOTAL AMOUNT

1 Fire extinguisher 10lbs 8

2 Smoke alarm 12

3 Fire exit sign 1

4 Fire alarm 1

. TOTAL COST

Brand and Model: __________________________________

Delivery Period: __________________________________

Warranty: ___________________________________

Price Validity : __________________________________

After having carefully read and accepted your general conditions, I/We qoute you on the item at prices noted above.

Quoted by:

Printed Name/Signature

Tel. No. / Cellphone No.

e-mail address

Date

Closing Date : 2019-09-24