Procurement Summary
Country : Philippines
Summary : SVP 19-0424 - Purchase of 3, 000 liters DIESOLINE & etc.
Deadline : 20 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35530783
Document Ref. No. : SVP 19-0424
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PROVINCE OF SOUTH COTABATO
John B Magbanua
Supervising Administrative Officer
Provincial Capitol Compound, Alunan Ave.
Koronadal City
South Cotabato
Philippines 9506
63-83-2289951
63-83-2289951
bacpgsc2016@gmail.com
Philippines
Email :bacpgsc2016@gmail.com
Tender Details
SVP 19-0424 - Purchase of 3, 000 liters DIESOLINE & etc.
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Republic of the Philippines
Provincial Government of South Cotabato
BIDS AND AWARDS COMMITTEE
Capitol Compound, Alunan Avenue, City of Koronadal
Tel. No. (083) 228-9951
1. ALL ENTRIES MUST BE HANDWRITTEN (LEGIBLE)/ TYPEWRITTEN
2. DELIVERY PERIOD WITHIN 10 calendar days
NOTE:
Date:
SVP 19 - 0424
August 09, 2019
Quotation No.
Please quote your lowest price on the items listed below, subject to the General Conditions below, stating the shortest time of delivery and
submit your quotation duly signed by your representative not later than August 20, 2019 12:00 noon
Provincial Administrator
BAC Chairman
(SGD.) ATTY. RENETTE B. BERGADO
3. WARRANTY SHALL BE FOR PERIOD OF THREE (3) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENTS, FROM DATE OF ACCEPTANCE
BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 DAYS
5. INTERESTED SUPPLIERS ARE REQUIRED TO SUBMIT THEIR ELIGIBILITY DOCUMENTS SUCH AS VALID AND CURRENT MAYOR-S PERMIT,
INCOME/BUSINESS TAX RETURN & PHILGEPS REGISTRATION NUMBER ________ DURING THE SUBMISSION OF PRICE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED (IF APPLICABLE)
7. OMNIBUS SWORN STATEMENT SHALL BE SUBMITTED BEFORE ISSUANCE OF NOTICE OF AWARD. (For ABCs above P50, 000)
NOTE: Suppliers with updated eligibility documents on file at the Bids and Awards Committee, may no longer require its re-submission.
Quotation Per Item
Item
No.
Item & Description Estimated
Unit of
Qty. Unit of Total Cost
Issue
Unit Cost
1 DIESOLINE 45.00 3, 000 ltrs
2 GASOLINE, Special 52.00 60 ltrs
3 ENGINE OIL, Synthetic oil, 5W-30, 6 liters/gallon 3, 900.00 2 gals
4 ENGINE OIL, 2T 165.00 4 ltrs
x-x-x nothing follows x-x-x
"PLEASE INDICATE BRAND"
Item no. 1: For use of Toyota Hi-Lux-SGL-795, Mitsubishi Ambulance SKJ-636, Toyota Hi-Ace Ambulance A9J339, Generator Set
serial no. 342-907-5
Item no. 2: For use of Grass Cutter serial no. 990-743-79
Item no. 3 & 4 : For use of Toyota Hi-Lux SGL-795, Mitsubishi Ambulance SKJ-636, Toyota Hi-Ace Ambulance A9J339, Generator
Set serial no. 342-907-5, Grass Cutter serial no. 990-743-79
Note: For use of Upper Valley Community Hospital.
Source of Fund: 4421-UVCH-5-02-03-090-MOOE-19-07-22062
Approved Budget: P 146, 580.00
Brand and Model
Delivery Period
Warranty
Price Validity
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Printed Name / Signature
Tel. No. / Cellphone No.
email address
Date
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Prepared by: bac-cenette; PR.No.19 - 0533 Page 1 of 1
Closing Date : 2019-08-20
Documents
Tender Notice