Supply and Delivery of Various Supplies Tender - 20675793

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Supplies and Equipments to be used in Community Based Mushroom Production Project with ABC P679, 430

Deadline: 21 Feb 2018

Posting Date: 16 Feb 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 20675793

Document Ref. No.: DA3-2018-02-06-(143/94/92/91)/02-07-156

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

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Tender Details

Supply and Delivery of Various Supplies and Equipments to be used in Community Based Mushroom Production Project with ABC P679, 430
The Department of Agriculture-RFO 3, invites interested suppliers to submit quotations/proposals for the hereunder requirement, to wit:
PR No: 2018-02-07-143
3 unit Emergency light two head
5 unit Electric Fan, Deskfan (16")
4 unit Electric Fan, Standfan (16")
3 unit Electric Fan, Standfan, metal, (36")
15 pcs LED Bulb, 18 Watts
PR No: 2018-02-07-156
20 pcs Burger Patty Molder
2 units Casserole with cover, set of 5
4 pcs Collander (at least 40 cm diameter), aluminum
24 set Cup and Saucer, 8 oz., glass
24 pc. Dining Plates, Medium, oblique
30 pc. Drinking Glass (clear, 12oz)
4 pc. Food Tray with Cover (stainless)
60 pair Fork & Spoon (Stainless Steel material)
24 pc. Hand Towel(rectangular, color dark green, dark blue)
4 units Heat Gun Power: 220V-240V, 50-6HZ 1500W, Air Volume:280L/min, Low
mode, Size:LWHcm-25x20x7, Weigth:77kg)
5 pc. Kitchen Knives (stainless steel)
6 units Ladle (Aluminum), atleast 30 cm long handle
2 units Non-Stick, No-Oil Frying Pan, made in Korea
20 pcs Non-Stick Pan, 22 cm, round
10 pcs Noodle Strainer with Long Handle
4 pc. Organizer (Spoon & Fork), plastic -with cover, big
20 unit Plastic tray, 15" x 12" x 4"
2, 500 pcs Puto Molder (S, M, L)
30 pc. Soup Bowl
20 pcs Stainless Tray (24" x 18")
5 units Stainless Steel Dish rack
10 pcs Strainer, Stainless Steel, 24 inches diameter
2 sets Seasoning Box Transparent Spice Jar 4pcs/set
10 pcs Serving Spoon, stainless steel
6 units Spatula (Aluminum), atleast 30cm long handle
1 unit Stainless Food Processor (1L) - 2 Speed with PulseDouble Safety Lock / Suction
Foot6 Cups & 1.0 Liter CapacityStainless Steel Chopping & Shredding Blades5
Disc Attachments2-reversible Disc 4mm, Slicer / Large Shredder2mm Slicer /
Medium ShredderFine Shredder, Whipping DiscIncluding 1 Chopping Blades
20 pieces Storage Box with cover, roller and handle; Durable Plastic, 120 L capacity
10 units Wok (Kawa), 32 inches diameter
PR No: 2018-02-06-94
4 pcs Bedsheet, Blanket with 2 Pillow Cases, Queen Size
24 pcs Bedsheet, Blanket with 2 Pillow Cases, Twin Size
20 units Curtains, full length, thick Cloth, Color, light blue
20 units Curtains Rods, adjustable with screw hook
5 units Double-Deck Bed, Dimension: 30/30 x 75inches; Thick tubular metal frame,
powder coated finish
6 units Double Pole Clothes Rack
6 units Folding Bed (Black Metal Frame with lock); with atleast 5 inches thick Mattress
Color: Red
20 pcs Pillow, Large, Hypoallergenic, Vacuum Packed
10 pcs Quilted Mattress; Size H6 x W36 x L75 inches high-quality foam with quilted,
jacquard fabric, medium firm feel, long-lasting comfort and durability
PR No: 2018-02-06-92
30 pcs Weighing Scale (2 kg capacity)
10 pcs Weighing Scale (100 kg capacity)
PR No: 2018-02-06-91
10 pcs PVC Pipes (1.5 inches in diameter, 10 ft long)
10 pieces Raincoats, pants and jacket
10 pairs Rubber boots, lightweight,
10 pieces Tarpaulin Banner Stand, 2ft x 5 ft
4 units Water Tank (200 Li, White)
To be delivered at DA-Lahar Experimental Station, San Marcelino, Zambales
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.
//alvin d
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Various Supplies and EquipmentsCBMP1Lot679, 430.00
Other Information
INSTRUCTIONS:
1. Bidders are required to read the instructions and fill ALL the blanks in typewritten form or written legibly in permanent ink.
2. Deadline for submission of bids: February 21, 2018 at 2:00 PM
3. Delivery/ Construction/ Labour period/ Services to be rendered shall be thirty (30) working days upon the receipt of the approved Purchase Order / Work Order / Job Order, unless a different period is specified.
4. Prospective Bidders / Suppliers are required to use this official quotation form in the accomplishment of their quotations/ bid proposals.
5. Any specifications other than those required/stated in this form shall not be considered in the evaluation of the quotation/ bid/ award.
6. Quotations must include all kinds of taxes for the item/s listed hereunder, including delivery charges
7. Price validity shall be for a period of SIXTY (60) calendar days from the deadline for submission of quotations.
8. Quotations/ Proposals shall be submitted to the Office of the BAC Secretariat, City of San Fernando, Pampanga.
9. Only sealed quotations shall be accepted.
10. The bidder is required to affix his signature across the flap of the sealed envelope.
11. Awarding shall be done by lot, unless so specified to be awarded by line item.
12. Validity of stocks shall be 60 calendar days from the date of the opening of bids.
13. Mayor`s/Business Permit, PhilGEPS Registration Number/Certificate, Income/Business Tax Return, Omnibus Sworn Statement shall be attached upon submission of the quotation, for procurement above P50, 000.00;
14. Payments shall be made pursuant to DBM rules and regulations on Implementation of the Expanded Modified Direct Payment Scheme (ExMDPS) for Accounts Payable Due Creditors/Payees of all National Government Agencies (NGAS). As such, creditors/payees are advised to open Current or Savings Account (CA/SA) with any branch of Land Bank of the Philippines which is the authorized MDS-GSB of Department of Agriculture Region III. For creditors/payees, where opening of Current or Savings Account (CA/SA) with Land Bank of the Philippines is not feasible or difficult due to company policy, they shall be advised to open account with any of the banks included in the Electronic Participating Clearing System (EPCS) upon which payment of their claims shall be made through bank transfer and any bank charges shall be charged to their account.
15. Warranty shall be for a minimum period of three (3) months, in the case of Expendable Supplies & Materials, minimum of one (1) year for Non-Expendable Supplies after acceptance by the procuring entity of the delivered supplies.
ATTY. JENNILYN M. DAWAYAN
RTD/Head, BAC Secretariat
DR. EDUARDO L. LAPUZ, JR.
BAC-Chairperson and Chief-Regulatory Division
Closing Date : 2018-02-21

Documents

 Tender Notice