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SH-026-18: Supply and delivery of various Tender - 26847793

The DEPARTMENT OF AGRICULTURE - MAIN has issued a Tender notice for the procurement of a SH-026-18: Supply and delivery of various electrical supplies for 3rd Quarter of CY 2018 (GSD) in the Philippines. This Tender notice was published on 18 Sep 2018 and is scheduled to close on 21 Sep 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. 26847793, while the tender notice number is SH-026-18 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: SH-026-18: Supply and delivery of various electrical supplies for 3rd Quarter of CY 2018 (GSD)

Deadline: 21 Sep 2018

Posting Date: 18 Sep 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 26847793

Document Ref. No.: SH-026-18

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-026-18: Supply and delivery of various electrical supplies for 3rd Quarter of CY 2018 (GSD)
The Department of Agriculture, invites interested suppliers to submit quotations/proposals for the hereunder requirement:
Qty. Unit ITEM/DESCRIPTION UNIT COST UNIT PRICE TOTAL PRICE
Supply and delivery of various electrical supplies for 3rd Quarter of CY 2018
5 packs Cable tie #18 PhP350.00
75 pieces Duplex universal convenience outlet wide series w/ grounding 440.00
30 pieces Electrical tape (big) 60.00
300 pieces Energy saving bulb CFL 18watts (daylight) 300.00
5 pieces Energy saving bulb CFL 7watts warm white 270.00
250 Pieces Fluorescent lamp T5 28 watts daylight 300.00
20 pieces Fluorescent lamp starter (with condenser) 30-40 watts 50.00
3 boxes Insulated staple 1- 105.00
3 boxes Insulated staple 3/4- 90.00
25 pieces Plastic molding 1- PhP180.00
1 can PVC Solvent 400ml 400.00
75 pieces PVC Surface type, utility box 80.00
50 pieces Led bulb 7 watts 220.00
40 pieces Electrical male plug WHP-005 90.00
35 pieces Electrical male plug WHP-002 90.00
5 pieces Digital ballast, single T5 Pro LP PC 1/14/21/28/35 2, 200.00
TOTAL: PhP244, 135.00
I. MANDATORY REQUIREMENTS
1. Submission of:
For: PhilGEPS Red Membership
- Mayor/Business Permit
- PhilGEPS Registration Number
For: PhilGEPS Platinum Membership
- Certificate of Platinum Membership
2. 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 unit price and total price), signed properly and attached together with the Bidder-s/Supplier-s own canvass form.
Please write legibly.
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 ONE HUNDRED TWENTY (120) 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, ICTS 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: September 21, 2018 at 12:00 noon.
10. Delivery Period: seven (7) days upon the receipt of the approved Purchase/Work Order.
11. The bidders shall reflect on the envelope the Solicitation No. or PRAS/PR No., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
12. Should the winning supplier, for unjustifiable reasons, fail to make good of its obligations stated in the Purchase Order/Work Order/Memorandum of Agreement, the Uniform Guidelines for Blacklisting set forth in Appendix 17 of the 2016 Revised IRR of RA 9184 shall apply.
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 : 2018-09-21

Documents

 Tender Notice


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