SUPPLY AND DELIVERY OF SHARED SERVICE FACILITIES Tender - 3767403

Procurement Summary

Country: Philippines

Summary: SUPPLY AND DELIVERY OF SHARED SERVICE FACILITIES (SSF) ON MACHINE DEFIBERING OF PINEAPPLE (2ND PHASE)

Deadline: 09 Oct 2015

Posting Date: 25 Sep 2015

Other Information

Notice Type: Tender

TOT Ref.No.: 3767403

Document Ref. No.: DTIV-15-09-SSF-053

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

45261000 - Erection and related works of roof frames and coverings

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

IAEB No.: DTIV-15-SSF-027

Date: September 18, 2015
Republic of the Philippines

DEPARTMENT OF TRADE AND INDUSTRY

3F Albay Capitol Annex, Old Albay, Legazpi City
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The Department of Trade and Industry, Regional Office No. V, through SARO-BMB-A-15-0003327 FY 2014 GAA (Continuing Fund) intends to apply the sum of One Million Six Hundred Twenty Thousand Pesos (P1, 620, 000.00) being the Approved Budget for the Contract (ABC) to payments under the contract stated below. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Name of Contract : SUPPLY AND DELIVERY OF SHARED SERVICE FACILITIES (SSF) ON MACHINE DEFIBERING OF PINEAPPLE (2ND PHASE)
Location : Malasugui, Labo, Camarines Norte
Brief Description : 1. Nine (9) unit DEFIBERING MACHINE: all steel construction with two (2) pneumatic tires and towing bar; 10 kilograms per day capacity for pineapple leaves; 60 kilograms per day capacity for abaca; powered by diesel engine, 8hp @ 2400 RPM, water cooled, radiator-type, 4-cycle and hand crank start, 1 cylinder, maximum torque (kgf-m/rpm) 2.63/1800; cooling water capacity: 1.6 liter, fuel tank capacity: 10 liters, combustion system - direct injection, lubricating system (pump) - forced lub; w/ trochoid pump, air-cleaner type-wet, weight: 83 kgs

ABC: P 1, 620, 000.00
Notes to bidder:
1. Freight On Board (FOB/Delivery) - Malasugui, Labo, Camarines Norte

2. ABC is inclusive of taxes, installation and test run, commissioning, freight and handling and initial training cost

9. In order to assure that manufacturing defects shall be corrected by the supplier, a warranty security, which is equivalent to 10% of the amount awarded, as Retention Fee, shall be required from the contract awardee for a minimum period of one (1) year after acceptance by the procuring entity of the delivered supplies. Said Retention Fee shall only be released after the lapse of the warranty period.

10. Payment is subject to availability of funds.
Total Approved Budget : P 1, 620, 000.00

For the Contract

(ABC)
Delivery Period : 60 days from receipt of Notice to Proceed
Bidding will be conducted through open competitive bidding procedures using a non-discretionary -A"Pass/Fail-A

Documents

 Tender Notice