Procurement for the Supply and Delivery of Hardware Supplies

*The deadline for this tender has passed.

Tender Organisation:

CITY OF OLONGAPO ZAMBALES

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 Procurement for the Supply and Delivery of Hardware SuppliesClosing Date Time 16092021 500 PMArea of Delivery ZambalesProcurement Mode ShoppingBrief Date September 13 2021 Request for QuotationThe City Government of Olongapo Cgo Through its Bids and Awards Committee Would like to Undertake a Request for Quotation in Accordance with Rule Xvi Alternative Mode of Procurement Section 52 Shopping of Ra9184Project No Oc-211Cmo-48 21sProject Procurement for the Supply and Delivery of Hardware SuppliesApproved Budget for Contract P 14424000 General Conditions1 A Copy of Updated Business Permit Philgeps Certificate Pcab For Infrastructure Project and Bir Certification are Also Required to be Submitted along with Your Quotation and Proposal2 All Supporting Documents must be Certified True Copies by the Bidder 3 All Entries must be Signed by the Bidder of Authorized Representative4 Warranty shall be for a Period from the Date of Acceptance by the Procuring Entity2016 Revised Irr of RA 9184 and Latest Gppb Issuances-Revised Implementing Rules and Regulations-Annex HProcuring Entities Already Maintaining an Updated File of Any of the Bidders above-Mentioned Requirements Whether through the Philgeps Certificate of Registration and Membership or its Own Records May No Longer Require its Re-SubmissionPlease Quote Your Best Offer for the Item Described Herein Subject to the Terms and Conditions Provided at the Last Page of this Rfq Submit Your Quotation Duly Signed by You or Your Duly Authorized Representative not Later than 16 September 2021 at 500 PmThe Bac Reserves the Right to Reject Any or All QuotationBids To Waive Any Minor Defects Therein To Annul the Bidding Process To Reject All QuotationsBids at Any Time Prior to Contract Award Without Thereby Incurring Any Liability to the Affected BiddersS And to Accept only the Offer that is Most Advantageous to the GovernmentFor Further Information Please Refer toBids and Awards Committee SecretariatOlongapobacGmailCom3rd Floor Bac Office City Hall of OlongapoOlongapo City Atty Ronila C RoxasChairman Bids and Awards CommitteePrice Quotation FormDate ____________After Having Carefully Read and Accepted the Terms and Conditions IWe Submit Our Quotation for the Item as FollowsLot 1 Cmo- Php 9330000Item No Item Description Quantity Unit Ceiling Price Unit Cost Total Remarks Brand Name1 Alternator Assembly 1 Set 1450000 2 Fuel Pump Assembly 1 Set 385000 3 Iginition Switch 1 Pc 135000 4 Fuel Hose 10 Ft 35000 5 Hiose Clamp 6 Pcs 5000 6 Fan Belt 1 Pc 85000 7 Oil Filter 1 Pc 55000 8 Fuel Filter 2 Pcs 120000 9 Mufler 1 Pc 250000 10 Battery 6smf 2 Pcs 850000 11 Battery Terminal 4 Pcs 8500 12 Battery Cable 10 Ft 55000 13 Radiator Cap 1 Pc 55000 14 Wd40 1 can 45000 15 Automotive Wire 1 Pc 95000 16 Point Green 1 Pc 120000 17 Radiator Hose 3 Pcs 85000 18 Hose Clamp 6 Pcs 8500 19 Water Pump 1 Pc 2450000 20 Flexi Pipe 1 Pc 925000 21 Beta Gray 2 Pcs 35000 X-X-X-X-X-X-X-X Total Terms Conditions1 In Case of Failure to Make the Full Delivery within the Time Specified above A Penalty of One Tenth 110 of One Percent for Every Day of Delay shall be Imposed2 Price Quotations must be Valid for a Period of Thirty 30 Calendar Days from the Date of Submission3 Price Quotations To be Denominated in Philippine Peso shall Include All Taxes Duties andOr Levies Payable4 Delivery of the Goods is Required within 30 Calendar Days or as Specify in the Purchase OrderPlease Submit You Quotation and Proposal by LotSignature over Printed Name ________________________Company________________________ Contact NumberEmail Price Quotation FormDate ____________After Having Carefully Read and Accepted the Terms and Conditions IWe Submit Our Quotation for the Item as FollowsLot 2 Jlgmh- Php 5094000Item No Item Description Quantity Unit Ceiling Price Unit Cost Total Remarks Brand NameScope of Works 1 Concrete Flooring Overlay Approximate 2 2 Installation of 6Pvc Pipe with Catct Basin Manhole 3 Trimming of Trees 4 Electrical Installation Materials 1 Portland Cement 40 Bag 27000 2 Washed Sand 3 CuM 65000 3 Gravel 5 CuM 165000 4 4Chb 100 Pc 2000 5 6Pvc Pipe 6 Pc 155000 6 Flourescent Lamp 40 Watts 12 Set 45000 7 Convinience Outlet 12 Set 40000 8 35mm2 Thhn Wire 1 Box 355000 9 2X2X10 Lumber 12 Pc 22000 10 Thk Marine Plywood 3 Pc 75000 X-X-X-X-X-X-X-X Total Terms Conditions1 In Case of Failure to Make the Full Delivery within the Time Specified above A Penalty of One Tenth 110 of One Percent for Every Day of Delay shall be Imposed2 Price Quotations must be Valid for a Period of Thirty 30 Calendar Days from the Date of Submission3 Price Quotations To be Denominated in Philippine Peso shall Include All Taxes Duties andOr Levies Payable4 Delivery of the Goods is Required within 30 Calendar Days or as Specify in the Purchase OrderPlease Submit You Quotation and Proposal by Lot________________________Signature over Printed Name ________________________Company________________________ Contact NumberEmail

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