PR No 2021-09-0050 - Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd District
The submission deadline for this tender has passed.
Tender Summary
The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD in Philippines from Asian region had released this tender for Request for Quotation RFQ PR No 2021-09-0050 - Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd DistrictClosing Date Time 16092021 1000 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0050 Revised on Date September 3 2021 Standard for Title Request for Quotation OfficeEnd User Maintenance Section Company Name Address Tel No Tin Please Quote Your Lowest Price on the Items Listed below Subject to the Terms and Conditions Stated Below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 16 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 30 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End User 4 Price Validity shall be for a Period of Sixty 60 Calendar Days 5 Mayors Permit Philgeps Dti Tax Clearance IncomeBusiness Tax Return Omnibus shall be Attached Uponsubmission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certification of the Product 7 Please Indicate the Brand for each Items being Offered If Applicable 8 The Approved Budget Ceiling for this Procurement is Php _19345900 Item No Item Description Qty Unit Unit Price Total Price1 Roller Brush 4 25 Pcs 2 Paint Brush 2 12 Pcs 3 Paint Brush 4 2 Doz 4 Pick Mattock 6 Pcs 5 Wheelbarrow Heavy Duty 8 Pcs 6 Shovel Pointed 20 Pcs 7 1 Cw Nails 5 Kgs 8 1-12 Cw Nails 5 Kgs 9 2 Cw Nails 10 Kgs 10 3 Cw Nails 5 Kgs Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd District Note The Awarding for this Rfq will be a Lump-Sum Basis Prospective Bidders Suppliers must Quote for All the Items Otherwise They will be Subjected for Disqualification Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Condition IWe Quote You on ItemS at Prices Note Above if the Spaces for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name SignatureDate Tel NoCellphoneE-Mail Address Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0050 Revised on Date September 3 2021 Standard for Title Request for Quotation OfficeEnd User Maintenance Section Company Name Address Tel No Tin Please Quote Your Lowest Price on the Items Listed below Subject to the Terms and Conditions Stated Below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 16 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 30 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End User 4 Price Validity shall be for a Period of Sixty 60 Calendar Days 5 Mayors Permit Philgeps Dti Tax Clearance IncomeBusiness Tax Return Omnibus shall be Attached Uponsubmission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certification of the Product 7 Please Indicate the Brand for each Items being Offered If Applicable 8 The Approved Budget Ceiling for this Procurement is Php _19345900 Item No Item Description Qty Unit Unit Price Total Price11 4 Cw Nails 10 Kgs 12 Gi Sheet Plain Gauge 18 4 Pcs 13 Gi Sheet Plain Gauge 16 4 Pcs 14 Flat Bar 14 X 1 X 6m 15 Pcs 15 Coco Lumber 150 BdFt 16 Quick Dry Enamel White 88 Gals 17 Quick Dry Enamel Black 20 Gals 18 Paint Thinner 27 Gals X-X-X-X Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd District Note The Awarding for this Rfq will be a Lump-Sum Basis Prospective Bidders Suppliers must Quote for All the Items Otherwise They will be Subjected for Disqualification Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Condition IWe Quote You on ItemS at Prices Note Above if the Spaces for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name SignatureDate Tel NoCellphoneE-Mail Address with tender notice no. P.R. No. 2021-09-0050 published on 09 Sep 2021. The tender expired on 16 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1219378.
Tender Details
Tender NoticeTI Ref: 1219378
Tender Notice No
P.R. No. 2021-09-0050
Tender Organisation
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD
Tender Sector
Tender Service
Worldwide
Tender Region
Tender Project Location
Tender CPV
9000001 : Asian bulk upload
Tender Document Type
Tender Notice
Tender Deadline
16 Sep 2021 Deadline passed
Tender Description
Request for Quotation RFQ PR No 2021-09-0050 - Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd DistrictClosing Date Time 16092021 1000 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0050 Revised on Date September 3 2021 Standard for Title Request for Quotation OfficeEnd User Maintenance Section Company Name Address Tel No Tin Please Quote Your Lowest Price on the Items Listed below Subject to the Terms and Conditions Stated Below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 16 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 30 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End User 4 Price Validity shall be for a Period of Sixty 60 Calendar Days 5 Mayors Permit Philgeps Dti Tax Clearance IncomeBusiness Tax Return Omnibus shall be Attached Uponsubmission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certification of the Product 7 Please Indicate the Brand for each Items being Offered If Applicable 8 The Approved Budget Ceiling for this Procurement is Php _19345900 Item No Item Description Qty Unit Unit Price Total Price1 Roller Brush 4 25 Pcs 2 Paint Brush 2 12 Pcs 3 Paint Brush 4 2 Doz 4 Pick Mattock 6 Pcs 5 Wheelbarrow Heavy Duty 8 Pcs 6 Shovel Pointed 20 Pcs 7 1 Cw Nails 5 Kgs 8 1-12 Cw Nails 5 Kgs 9 2 Cw Nails 10 Kgs 10 3 Cw Nails 5 Kgs Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd District Note The Awarding for this Rfq will be a Lump-Sum Basis Prospective Bidders Suppliers must Quote for All the Items Otherwise They will be Subjected for Disqualification Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Condition IWe Quote You on ItemS at Prices Note Above if the Spaces for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name SignatureDate Tel NoCellphoneE-Mail Address Republic of the Philippines Department of Public Works Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras Canaman Name of Procuring Entry Dpwh-Cam Sur Iii Request for Quotation Pr No 2021-09-0050 Revised on Date September 3 2021 Standard for Title Request for Quotation OfficeEnd User Maintenance Section Company Name Address Tel No Tin Please Quote Your Lowest Price on the Items Listed below Subject to the Terms and Conditions Stated Below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 16 2021 In the Return Envelope Attached Herewith To the Bac Secretariat for Goods Dpwh Cam Sur 3rd Baras Canaman Camarines Sur Terms and Conditions 1 All Entries be Typewritten of Legibly Written 2 Delivery Period within 30 Cd upon Receipt of the Approved Funded Purchased Order Po Administrative Penalties Pursuant to Sec 69 of Revised Irr Ra 9184 shall be Imposed for Non Delivery without Valid Reason Richard EP Ragragio 3Warranty shall be for a Minimum of Three 3 Months for Supplies and Materials One Bac-Chairman Year for Equipment 3 Years for it Equipment from the Date of Acceptance by the End User 4 Price Validity shall be for a Period of Sixty 60 Calendar Days 5 Mayors Permit Philgeps Dti Tax Clearance IncomeBusiness Tax Return Omnibus shall be Attached Uponsubmission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certification of the Product 7 Please Indicate the Brand for each Items being Offered If Applicable 8 The Approved Budget Ceiling for this Procurement is Php _19345900 Item No Item Description Qty Unit Unit Price Total Price11 4 Cw Nails 10 Kgs 12 Gi Sheet Plain Gauge 18 4 Pcs 13 Gi Sheet Plain Gauge 16 4 Pcs 14 Flat Bar 14 X 1 X 6m 15 Pcs 15 Coco Lumber 150 BdFt 16 Quick Dry Enamel White 88 Gals 17 Quick Dry Enamel Black 20 Gals 18 Paint Thinner 27 Gals X-X-X-X Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd District Note The Awarding for this Rfq will be a Lump-Sum Basis Prospective Bidders Suppliers must Quote for All the Items Otherwise They will be Subjected for Disqualification Brand and Model Warranty Delivery Period Price Validity After Having Carefully Read and Accepted Your General Condition IWe Quote You on ItemS at Prices Note Above if the Spaces for Delivery Period Warranty and Price Validity are Left Blank It Means that I Concur with the Terms and Conditions Specified by Dpwh Printed Name SignatureDate Tel NoCellphoneE-Mail Address
Tender Bidding Type
Tender Document
Frequently Asked Questions About This Tender
Who has issued this tender, and what is it for?
The tender has been issued by DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD in Philippines. Such a type of tender falls under Asian bulk upload, within the Energy sector, and is listed on Tender Impulse under notice number P.R. No. 2021-09-0050.
What are the key dates for this tender?
The notice was published on 09 Sep 2021 and submissions close on 16 Sep 2021. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.
Which CPV codes apply to this tender?
It is classified under CPV codes 9000001, which correspond to Asian bulk upload. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.
Can I submit my bid for this tender to Tender Impulse?
No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD, using the method described in the original tender document, before 16 Sep 2021. Tender Impulse provides complete assistance in submitting all bids posted on its website.
How do I get the bid documents and participation details?
Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 3RD. Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.
How can I find more tenders like this in Philippines?
There are currently 5898 live tenders of 858247 total tenders from Philippines on Tender Impulse. You can browse them on our Philippines tenders page, or save a search combining Philippines with CPV codes 9000001 - we will then email you every new match on the day it is published.
How to prepare for this bid?
Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.
Is this tender beneficial for me?
The procurement is applicable to companies in the Asian bulk upload and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.
What is the procurement trend for PR No 2021-09-0050 - Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd District?
The public procurement trends for PR No 2021-09-0050 - Procurement of Materials and Handtools for Routine Maintenance Camarines Sur 3rd District can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.
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