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SH-004-18 (R1) SUPPLY AND DELIVERY OF VARIOUS Tender - 22782430

The DEPARTMENT OF AGRICULTURE - MAIN has issued a Tender notice for the procurement of a SH-004-18 (R1) SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES FOR THE OFFICIAL USE OF GENERAL SERVICES DIVISION (GSD) in the Philippines. This Tender notice was published on 26 Apr 2018 and is scheduled to close on 02 May 2018, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 22782430, while the tender notice number is SH-004-18 (R1) and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: SH-004-18 (R1) SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES FOR THE OFFICIAL USE OF GENERAL SERVICES DIVISION (GSD)

Deadline: 02 May 2018

Posting Date: 26 Apr 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 22782430

Document Ref. No.: SH-004-18 (R1)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

31680000 - Electrical supplies and accessories

Purchaser's Detail

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Tender Details

SH-004-18 (R1) SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES FOR THE OFFICIAL USE OF GENERAL SERVICES DIVISION (GSD)
The Department of Agriculture, invites interested suppliers to submit quotations/proposals for the hereunder requirement:
SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES FOR THE OFFICIAL USE OF GENERAL SERVICES DIVISION (GSD)
2 box BLACK SCREW 1- POINTED PhP500.00
5 packs CABLE TIE #8 350.00
10 pcs CIRCULAR TUBE LIGHT, 32 WATTS 1 260.00
40 pcs DUPLEX UNIVERSAL CONVENIENCE OUTLET (WIDE SERIES WITH PLATE AND WITH GROUNDING) 370.00
60 pcs DIGITAL BALLAST, SINGLE T5 PRO LP PC 1/14/21/28/35 2, 200.00
30 pcs DIGITAL BALLAST, DOUBLE, T5 PRO LP PC 2X-14-35 2, 800.00
10 pcs ELECTRICAL TAPE (BIG) 60.00
50 pcs ENERGY SAVING BULB CFL 18 WATTS (DAYLIGHT) 320.00
1 roll FLAT CORD #12 7, 900.00
1 roll FLAT CORD #14 5, 700.00
1 roll FLAT CORD #16 3, 900.00
40 pcs FLUORESCENT LAMP, T8 36 WATTS 160.00
30 pcs FLUORESCENT LAMP, T8 18 WATTS 130.00
40 pcs FLUORESCENT LAMP, T5 14 WATTS 200.00
80 pcs FLUORESCENT LAMP, T5 28 WATTS 260.00
15 pcs FLUORESCENT LAMP STARTER (WITH CONDENSER) 30-40 WATTS 40.00
30 pcs FLUORESCENT BALLAST 3G/40/W, 60 HZ, 240V 310.00
80 pcs HOCK AND EYE 12.00
10 pcs HACKSAW BLADE 80.00
2 box INSULATED STAPLE 1- 100.00
2 box INSULATED STAPLE 3/4- 90.00
10 pcs PVC JUNCTION BOX WITH PLATE 70.00
20 sets LIGHTING FIXTURES PIN LIGHT 18 WATTS (REFLECTOR SIZE) 800.00
30 pcs MALE PLUG WHP-005 & WHP-002 95.00
1 roll MICA TUBE 3/8- 4, 000.00
5 pcs ONE GANG PLATE ACU OUTLET 300.00
5 pcs ONE GANG SWITCH WITH PLATE COVER 350.00
30 pcs PLASTIC MOLDING 1- 180.00
2 pcs PVC SOLVENT 400 ML 300.00
40 pcs SURFACE TYPE UTILITY BOX 110.00
10 pcs SQUARE BOX PVC WITH COVER 150.00
5 pcs THREE GANG SWITCH WITH PLATE COVER 420.00
5 pcs TWO GANG SWITCH WITH PLATE COVER 320.00
20 pcs PVC PIPE A3/4- 227.00
20 pcs PVC PIPE A1/2- 190.00
1 roll PVC FLEXIBLE TUBE A1/2- 1, 100.00
3 rolls 5.5MM S.Q. THHN WIRE 6, 700.00
2 rolls 3.5MM S.Q. THHN WIRE 5, 000.00
2 rolls 8.0 S.Q. THHN WIRE 7, 000.00
30 pcs LED FLUORESCENT LAMP 18 WATTS 380.00
3 pcs VARIOUS MCCB 100AF, 240 VOLTS, 2P, 3P BOLT-ON CIRCUIT BREAKER
20 AMPERES 1, 680.00
3 pcs 30 AMPERES 1, 700.00
3 pcs 40 AMPERES 1, 750.00
3 pcs 60 AMPERES 1, 800.00
GRAND TOTAL PhP449, 520.00
I. MANDATORY REQUIREMENTS
1. Certified True Copies of the following:
- Valid Mayor-s Permit
- BIR Certificate of Registration
- PhilGEPS Certificate/Organization Profile/Registration
Note: The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.
2. PhilGEPS Registration Number: _______________________
3. The Bidders/Suppliers may submit their own canvass form in accomplishing their bid proposals/quotations subject to the condition that the DA-BAC-s official canvass form shall be filled up (with the offered brand, unit price and total price), signed properly and attached together with the Bidder-s/Supplier-s own canvass form.
Please write legibly, non-compliance of which shall result to the automatic disqualification of proposal.
4. The bidder is required to affix his/her signature across the flap of the sealed envelope, non-compliance of which shall result to the automatic disqualification of proposal.
II. INSTRUCTIONS:
1. Bidders are required to read the instructions and fill all the blanks properly.
2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
3. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
4. Price quotation(s) submitted shall be valid for a period of THIRTY (30) days reckoned from the deadline for submissions of quotations as reflected in the PhilGEPS.
5. Terms of Payment - Thirty (30) days from delivery of item/s.
6. Quotation(s)/Proposal(s) shall be submitted to the Office of the Procurement Division, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
7. Only sealed canvasses shall be considered by the BAC.
8. Awarding shall be done by LOT.
9. DEADLINE FOR SUBMISSION OF BIDS: May 2, 2018 at 12:00 noon.
10. Delivery Period: 7 days upon receipt of the approved Purchase Order/Work Order.
11. Effectivity Period: Upon Conforme of approved Purchase Order/Work Order
12. Availability of Stocks: 60 days reckoned from instruction no. 9.
13. The bidders shall reflect on the envelope the Solicitation no. and the PRAS/PR no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
Interested Suppliers may download and examine the attached Request for Quotation Form by clicking the figure opposite the Associated Components on this page.
The Department of Agriculture assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation.
Note:
Interested Suppliers must download the attached document. Here-s the procedure on how to download the attached document.
1. To order the Associated Component of this bid notice, please click the -œOrder- link.
2. Upon clicking the Order link, the Order Basket page will be displayed. To proceed the ordering of the document in the Order Basket page, click the -œContinue- button.
3. The system will display the Order Confirmation page. To confirm the order, click the -œSubmit- button.
4. The Order Summary page will be displayed. To view or download the Associated Documents, click the Document Hyperlink under the Item column.
5. To return to the Bid Notice Abstract page, click the -œDone- button
Closing Date : 2018-05-02

Documents

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