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SVP 19-0436 - Purchase of 14, 500 liters DIESOLINE & etc. Tender, Philippines - 35530808

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PROVINCE OF SOUTH COTABATO has floated a tender for SVP 19-0436 - Purchase of 14, 500 liters DIESOLINE & etc.. The project location is Philippines and the tender is closing on 20 Aug 2019. The tender notice number is SVP 19-0436, while the TOT Ref Number is 35530808. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : SVP 19-0436 - Purchase of 14, 500 liters DIESOLINE & etc.

Deadline : 20 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35530808

Document Ref. No. : SVP 19-0436

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 19-0436 - Purchase of 14, 500 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 - 0436

August 14, 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 By Lot

Item

No.

Item & Description Qty. Unit of Total Cost

Issue

Unit Cost

1 DIESOLINE 14, 500 ltrs

2 GASOLINE, Special 1, 500 ltrs

Total ABC: P 727, 500.00

x-x-x nothing follows x-x-x

Note: item No.1- for use of Toyota Ambulance with Plate Nos. SJX 830, YB 3001, GB 3133, SGL 346, Toyota Pick Up SFM 912,

Mitsubishi strada Pick up B4 J265 and Generator Set with Serial No. 428000-0131L00491 assigned at SCPH

Item No. 2- for use of Toyota Avanza SKJ 616 and Grass Cutter with Serial No. 40007 assigned at SCPH

Total Amount of Bid:

Source of Fund: SCPH-4421 - 5-02-03-090 - MOOE- 19 - 07 -20825

Approved Budget: P 727, 500.00

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 - 0555 Page 1 of 1

Closing Date : 2019-08-20