Pr 21-08-093 Supply nd Delvery f 2 Unts rcn Flr Muntednverter 3 Tns 4hpEtc Fr Use n the ffce f the 3rd Engneerng Dstrct Qulty nd ssurnce Sectn

*The deadline for this tender has passed.

Tender Organisation:

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA DEL NORT

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Pr 21-08-093 Supply nd Delvery f 2 Unts rcn Flr Muntednverter 3 Tns 4hpEtc Fr Use n the ffce f the 3rd Engneerng Dstrct Qulty nd ssurnce SectnClosing Date Time 17092021 1000 AMArea of Delivery Independent CityProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Please Quote Your Lowest Price Inclusive of Vat on the Items Listed below Subject to the Terms and Conditions of this Rfq And Submit Your Quotation Duly Signed by Your Representative not Later than September 17 2021 at Bids and Awards Committee for Goods Dpwh 3rd Deo Segabe Pian Zamboanga Del Norte For More Information Please Call the Bac for Goods at Telephone Nos 065 906-0477 or Browse Philgeps WebsiteUpon Receipt of at Least Three 3 Quotations on or before the Submission Deadline The Bac shall Open the QuotationsSealed Quotations and Other Requirements Stated below shall be Submitted to the Bids and Awards Committee Bac at Dpwh 3rd Deo Segabe Pian Zamboanga Del NorteSupplier shall Submit the following RequirementsA Duly Signed Request for Quotation Prices shall be Quoted in Philippine Peso Statement of Compliance must be Accomplished by SupplierB Philgeps Registration CertificateC Valid Mayors Permit Tax Clearance CertificateD Original Brochures of the Items Offered Showing its Performance Characteristics or Certifications If ApplicableQuotations shall be Compared and Evaluated on the Basis of the following CriteriaA Completeness of SubmissionB Compliance with Technical SpecificationsC PriceAll Deliveries by Suppliers shall be Subject to Inspection And Acceptance by the End-User All Costs of the Necessary Laboratory Tests Undertaken by the Procuring Entity on the Goods shall be to the Account of Suppliers For the Purpose of this Condition Purchasers Representative at the Project Site Quality Assurance Section Qas of the Procurement Office for GoodsThe Supplier Who Submitted the Lowest Calculated Responsive Quotation shall be Awarded the Purchase Order after Evaluation by the BacDelivery of Goods shall be Made within 30 Calendar Days from Date of Receipt of Purchase Order Warranty shall be for a Minimum of 3 Months Price Validity shall be for a Period of 60 Calendar Days Deliverables shall be Delivered to the Procuring Entity Office Dpwh 3rd Deo Segabe Pian Zamboanga Del Norte Hereto Defined as Project Site Costs to the Account of Supplier Risk and Title shall Pass from the Supplier to the Purchaser upon Receipt and Final Acceptance of the Goods at Project Site Upon Delivery of the Goods to the Project Site The Supplier shall Notify the Purchaser and Present the following Documents to the PurchaserA Original and 4 Copies of the Suppliers Invoice Showing the Goods Description Quantity Unit Price And Total PriceB Original and 4 Copies of Delivery ReceiptC Original Statement of AccountsD Approved Purchaser OrderE Warranty CertificatePlease Download the Attached Request for Quotation and Purchase Request

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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