Procurement Summary
Country : Philippines
Summary : RFQ - 200 gals Reflectorized Traffic Paint White, 200 gals Reflectorized Traffic Paint White Yellow for use in Maintenance Activities (Road Conditioning Inspection/Validation 1st Semester)
Deadline : 30 Jul 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 34859790
Document Ref. No. : RFQ - PR No. 2019-07-0048 dated 07-01-2019
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
RFQ - 200 gals Reflectorized Traffic Paint White, 200 gals Reflectorized Traffic Paint White Yellow for use in Maintenance Activities (Road Conditioning Inspection/Validation 1st Semester)
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
BUTUAN CITY DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE xIII
Butuan City, Agusan del Norte
Tel. Nos. 342-5331 Fax No. 225-2022
Name of Procuring Entity: DPWH-Butuan City District Engineering Office Request for Quatation (P.R. NO.): 2019-07-0048 (1)
Revised On: Date: 07/19/19
Standard Form/Title: REQUEST FOR QUOTATION Office/ End User: Maintenance
COMPANY NAME:
ADDRESS:
TEL.NO/ FAx 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 2:00 P.M. of 07/30 in the return envelope attached herewith,
to the BAC Secretariat, Butuan City District Engineering Office, R. Palma Street, Butuan City
TERMS AND CONDITIONS:
1. All entries must be type written or legibly written.
2. Delivery period within seven(7)c.d. upon receipt of the approved funded (SGD.)
Purchase Order(PO). Administrative penalties pursuant to Sec.69 of the TERESITA D. LOON
IRR-RA 9184 shall be imposed for non-delivery without valid reason. Engineer III
3. Warrante shall be for a minimum of three (3) months for supplies & Chief, Construction Section
materials; one year for Equipment from date of acceptance by the end-user.
4. Price validity shallbe for a period of sixty (60) calendar days.
5. G-EPS Registration Certificate/Mayor`s Permit/DTI shall be attached upon
submission of the quotation.
6, Bidders shall submit original brochures showing certifications of the
product if applicable.
7. Please indicate the brand for each items being offered.(if applicable)
8. The approved budget ceiling for this procurement is 880, 000.00 .
ITEM ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE
No.
1 Reflectorized Traffic Paint White 200 gals
2 Reflectorized Traffic Paint Yellow 200 gals
*** Nothing Follows ***
Purpose: For use in Maintenance Activities (Road Conditioning Inspection/ Validation 1st Semester) . . . . .
Brand and Model: _____________________ Warranty : ______________________________________
Delivery Period: _____________________ Price Validity: _____________________________________
After having carefully read and accepted your General Conditions, I/We quote you on the item(s) at prices note above,
if the space for Delivery Period, Warranty and Price Validity are left blank, it means that I concour with the Terms and
Conditions specifiied by the DPWH.
DPWH BCDEO:
Tel. No. (085) 342-5331 loc. 84620 (Supply Section) Printed Name/Signature/Date
Tel. No. (085) 342-5331 loc. 84605 (BAC Section)
Fax No. (085) 225-2022 Tel. No./Cellphone No./E-mail Address:
xmas/ PU 07-18-19
Other Information
Issuance of RFQ - July 19, 2019 - July 30, 2019
Submission of RFQ - July 30, 2019
Opening of RFQ - July 30, 2019
Closing Date : 2019-07-30
Documents
Tender Notice