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Supply and Delivery of various FOOTWEAR MACHINE Tender - 7364090

The CITY OF MARIKINA has issued a Tender notice for the procurement of a Supply and Delivery of various FOOTWEAR MACHINE EQUIPMENT, TOOLS AND OTHER SUPPLIES for Footwear @ Marikina High School & San Roque National High School, Marikina City in the Philippines. This Tender notice was published on 19 Jul 2016 and is scheduled to close on 08 Aug 2016, 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. 7364090, while the tender notice number is Mkna-GSO-16-178 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of various FOOTWEAR MACHINE EQUIPMENT, TOOLS AND OTHER SUPPLIES for Footwear @ Marikina High School & San Roque National High School, Marikina City

Deadline: 08 Aug 2016

Posting Date: 19 Jul 2016

Other Information

Notice Type: Tender

TOT Ref.No.: 7364090

Document Ref. No.: Mkna-GSO-16-178

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

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Republic of the Philippines
CITY OF MARIKINA
SF-GOOD-05
Revised on: July 28, 2004
Mkna-GSO-16-178
BIDS AND AWARDS COMMITTEE
INVITATION TO BID
The City Government of Marikina, through its Bids and Awards Committee (BAC), invites suppliers, manufacturers, distributors, contractors to bid for the hereunder project:
Name of Project PROJECT No. 6
Supply and Delivery of various FOOTWEAR MACHINE EQUIPMENT, TOOLS AND OTHER SUPPLIES for Footwear @ Marikina High School & San Roque National High School, Marikina City
Location of Delivery Area GSO Central Warehouse, Agora, Sto NiA+/-o, Marikina City
Brief Description 20 units Industrial Sewing Machine, 4 units Skiving Machine, 8 units Working Table, 4 units Perforating/Gimping Machine, 4 units Blocking/Crimping Machine, 4 units Toe Lasting Machine/Accessories, 4 units Seat Lasting Machine/Accessories, 4 units Roughing Machine, 4 units Pressing Machine, 4 units Shoe Maker Table, 4 units Shoe Rack, 4 units Stamping Machine w/ accessories, 4 units Polishing Machine, 4 units Spray Gun, 4 units Air Compressor, 4 units Cotton Roller
Approved Budget for the Contract 1, 403, 872.80
Contract Duration
Delivery Period 30 days (upon receipt of Purchase Order & Notice to Proceed)
Prospective Bidders should have experience in undertaking a similar project within the last 2 years with an amount of at least 50% of the proposed project for bidding. The Eligibility / Screening as well as the Preliminary Examination of Bids shall use non-discretionary -E

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