Procurement Summary
Country : Philippines
Summary : Request for Quotation - Fabrication and Installation of Copra Moisture Meter
Deadline : 05 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35161255
Document Ref. No. : 19-07-0057
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PHILIPPINE COCONUT AUTHORITY - REGION IVA
Marivic Rebleza Garcia
Supply Officer
Brgy. Isabang
Lucena City
Quezon
Philippines 4301
63-42-7106095
63-42-7106095
pcaiv@yahoo.com
Philippines
Email :pcaiv@yahoo.com
Tender Details
Request for Quotation - Fabrication and Installation of Copra Moisture Meter
REQUEST FOR QUOTATION / PROPOSAL
________________________________________ Date: July 31, 2019
Name of Company RFQ No. : 2019-0719-012
__________________________ ______________ PR No.: 19-07-0057
Complete Company Address PHILGEPS Ref. No.: ______________
PLEASE QUOTE: PER LOT/PER ITEM
SUPPLIER/CONTRACTOR/CONSULTANT-S PROPOSAL BOX
No
ITEM DESCRIPTION
(ITEM NAME&TECHNICAL SPECIFICATIONS)
QTY.
UNIT APPROVED BUDGET OF CONTRACT (ABC) FINANCIAL PROPOSAL (Indicate the Price Offer) TECHNICAL PROPOSAL (Indicate Brand/Model Offer)
Unit Price Total Price Yes No
1 Fabrication and Installation of Copra Moisture Test Assemble, Heater
450watts, 220V 1 Pc 52, 000.00
TOTAL 52, 000.00
SUPPLIER/CONTRACTOR/CONSULTANTS CERTIFICATION
Date:__________________
After having carefully read and accepted
Your General Conditions, I/We quote you on the item/s at price/s noted above for immediate delivery and shipment which can be made in __________________ days from receipt of the Notice of Award.
_______________________________
Print Name & Signature of
Authorized Representative
________________________________
Company Tel./Fax/Mobile No.
________________________________
Company Tax Identification No. (TIN)
GENERAL CONDITIONS
1. All entries must be typewritten and legible;
2. Bidders must submit certificate of PHILGEPS Registration ; or
3. Bidders must submit necessary business permits (SEC, LGU, DTI, CDA, etc.);
4. Place this RFQ in a sealed envelope and type the following details on the face of the envelope:
Your Company Name
RFQ No.
PR No.
PHILGEPS Reference No.
5. Delivery period must be at least within 30 (thirty) calendar days upon receipt of the Notice of Award/Purchase Order (Indicate the days of delivery in the Bidder-s Certificate box)
6. Item/s delivered must have warranties for unit replacements, parts, labor or other services;
7. Price validity shall be for a period of three(3) months;
8. Quoted prices must be inclusive of taxes, and other charges or fees and shall not exceed the Approved Budget for the Contract(ABC);
9. Transaction with (Name of Agency) shall mean compliance by the winning bidder with the bid and delivery requirements before the issuance of check payment;
10. Failure to comply with these conditions shall mean disqualification of your bid proposal.
Pre-bid Conference
DateTimeVenue
02/08/20191:00 AMNOTE: IT IS MANDATORY TO FILL-UP THIS FIELDS, HENCE THE DATE INDICATED HEREIN IS NOT ACTUALLY A SCHEDULE OF PRE-BID CONFERENCE. THIS TRANSACTION DOES NOT REQUIRE PRE-BID CONFERENCE.
Closing Date : 2019-08-05
Documents
Tender Notice