supply and delivery of other supplies to be used Tender - 35900171

Procurement Summary

Country: Philippines

Summary: supply and delivery of other supplies to be used at Regional Soils Laboratory with PR # 137 dated 8/13/2019 with an ABC of 132, 000.00

Deadline: 05 Sep 2019

Posting Date: 30 Aug 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 35900171

Document Ref. No.: 2019-8-13-137

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

15119300 - Game

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

supply and delivery of other supplies to be used at Regional Soils Laboratory with PR # 137 dated 8/13/2019 with an ABC of 132, 000.00
The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:
ITEM NO. QTY. UNIT ITEMS & DESCRIPTION UNIT PRICE TOTAL AMOUNT BRAND/MODEL
30 piece Jacket, Reversible Parka (For Women)
Reversible design, two distinct textures,
different-colored sides
Durable water-repellent clothing
Material:
Face: 100% Polyester
Back: 60% Cotton
40% Polyester
30 piece Jacket, Reversible Parka (For Men)
Reversible design, two distinct textures,
different-colored sides
Durable water-repellent clothing
Material:
Face: 100% Polyester
Back: 60% Cotton
40% Polyester
*** To be given to participants for Regional Soils Laboratory and 7 provinces
of Region 3 Year-End Assessment and workshop for 2020 activities
GRAND TOTAL
Approved Budget for the Contract (ABC) Pesos: One hundred thirty two thousand pesos only (132, 000.00)
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-RFO 3 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.
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1other suppliesto be used in assessment and workshop for 20201Lot132, 000.00
Other Information
1 Bidders are required to read the instructions and fill ALL the blanks in typewritten form or written legibly in permanent ink.
DEADLINE FOR SUBMISSION OF QUOTATIONS/ BIDS SHALL BE ON : Date : September 5, 2019 Time: 5:00 P.M.
1 Delivery/ Construction/ Labour period/ Services to be rendered shall be fifteen (15) working days upon the receipt of the approved Purchase Order / Work Order / Job Order, unless a different period is specified.
2 Prospective Bidders / Suppliers are required to use this official quotation form in the accomplishment of their quotations/ bid proposals.
3 Any specifications other than those required/stated in this form shall not be considered in the evaluation of the quotation/ bid/ award.
4 Quotations must include all kinds of taxes for the item/s listed hereunder, including delivery charges.
5 Price validity shall be for a period of SIXTY (60) calendar days from the deadline for submission of quotations.
6 Quotations/ Proposals shall be submitted to the Office of the BAC Secretariat, City of San Fernando, Pampanga
7 Only sealed quotations shall be accepted.
8 The bidder is required to affix his signature across the flap of the sealed envelope.
9 Awarding shall be done by lot, unless so specified to be awarded by line item.
10 Validity of stocks shall be 60 calendar days from the date of the opening of bids.
13 Annex H of the 2016 Revised IRR of RA 9184: RFQ to be accompanied by A Certified true Copy of the following eligibility documents: (a) Mayor's/Business Permit (b) PhilGEPS Registration Number/Certificate (c) Income/Business Tax Reform (d) Original Omnibus Sworn Statement with Notary.
14 Payments shall be made pursuant to DBM rules and regulations on Implementation of the Expanded Modified Direct Payment...
Closing Date : 2019-09-05

Documents

 Tender Notice