Request for Quotation Rfq Procurement of SupplyDelivery Transfer and Installation of Water and Air Operation Center Rfq NoEmed-2021-063

*The deadline for this tender has passed.

Tender Organisation:

ENVIRONMENTAL MANAGEMENT BUREAU - NCR DENR

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 Request for Quotation Rfq Procurement of SupplyDelivery Transfer and Installation of Water and Air Operation Center Rfq NoEmed-2021-063Closing Date Time 20092021 1200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesDepartment of Environment and Natural ResourcesEnvironmental Management BureauNational Capital RegionNational Ecology Center Compound East Ave Diliman Quezon CityTel Nos 9311331Email EmbBacsecNcr121GmailComRequest for Quotation RfqProcurement of SupplyDelivery Transfer and Installation of Water and Air Operation CenterRfq NoEmed-2021-0631 The Department of Environment and Natural Resources Environmental Management Bureau National Capital Region Denr-Emb-Ncr Hereinafter Referred to as the Purchaser Now Requests for Submission of Price Quotations for the Procurement of the Aforesaid Items Described in the Technical Specifications 2 The Denr-Emb-Ncr Intends to Apply the Sum of One Hundred Forty Two Thousand Six Hundred Twenty Seven Pesos and Fifty Centavos only Php 14262750 being the Procurement of SupplyDeliveryTransfer and Installation of Water and Air Operation Center Rfq NoEmed-2021-063 Bids Received in Excess of the Abc shall be Automatically Rejected at Bid Opening3 A Set of Technical Specifications are Provided in Attachment 1 All Items Listed under the Purchasers Specifications must be Complied with on a Pass-Fail Basis Failure to Meet Any One of the Requirements may Result in Rejection of the Quotation4 Small Value ProcurementShopping Procedures will be Conducted in Accordance with the Provisions of the Implementing Rules and Regulations Irr of Republic Act 91845 It is the Intent of the Purchaser to Evaluate the BidQuotation on a Per Item Basis And Award will be Made to the BidQuotation or Combination of Quotations Resulting in the Lowest Evaluated Quotation Meeting the Purchasers Technical Specifications6 Quotations must be Delivered at the Address below not Later than of 1200 PM Of September 20 2021Department of Environment and Natural ResourcesEnvironmental Management BureauNational Capital RegionNational Ecology Center Compound East AvenueDiliman Quezon City7 Prices must be Quoted in Philippine Peso and must Include the Unit Price and Total Price Inclusive of All Taxes to be Paid and Other Incidental Cost to the Delivery Sites if the Contract is Awarded8 BidQuotation may be Typewritten and may be Placed in a Sealed Envelope Marked the Procurement of SupplyDeliveryTransfer and Installation of Water and Air Operation Center Rfq No Emed 2021-063 or You may Send Your Bid-Quotation through Fax 02-9313134 or E-Mail EmbBacsec211NcrGmailCom 9 BidsQuotations shall be Valid for Sixty 60 Calendar Days from the Deadline of Submission of Bids10 The Delivery Period shall be within Fifteen 15 Calendar Days from Receipt of the Purchase Order PO andOr Job Order JO The Supplier should Inform the Purchaser at Least Three 3 Days before the Date of Delivery The Delivery will be Made only during Working Days and Hours11 Delivery Sites See Delivery Sites Enumerated in the Quotation Form Department of Environment and Natural ResourcesEnvironmental Management BureauNational Capital RegionNational Ecology Center Compound East AvenueDiliman Quezon City12 The Applicable Rate for Late Deliveries is One Tenth 110 of One 1 Percent of the Cost of the Unperformed Portion of the Contract for Every Day of Delay The Maximum Deduction shall be Ten Percent 10 of the Amount of Contract Once the Cumulative Amount of Liquidated Damages Reaches Ten Percent 10 of the Contract Amount The Purchaser shall Rescind the Contract without Prejudice to Other Courses of Action and Remedies Open to it13 The Purchaser Reserves the Right to Accept or Reject Any Quotation And to Annul the BiddingShopping Process or Reject All Quotations at Any Time Prior to Contract Award Without Thereby Incurring Any Liability to the Affected BidderBidders The Purchaser Also Reserves the Right to Waive Minor DeviationsDefects or Infirmities Therein A Minor DeviationDefect or Infirmity is One that does not Materially Affect the Overall Functionality of the Material and the Capability of the Supplier to Perform the Contract14 The Prospective Bidder shall Submit the followingA Quotation FormB Technical SpecificationsC Proof of Philgeps RegistrationD Sec RegistrationDti Certificate andOr Business Permit15 Award Bidder should Sign the Conforme within Three 3 Working Days upon Receipt Failure to Conform shall Result in Rejection of the Bidders Award In Which the Procuring Entity shall Proceed to the Next Lowest Calculated and Responsive BidSgd Divina C CamaraoBac ChairmanAttachment 1Technical SpecificationsPurchasers SpecificationsBidders SpecificationsProcurement of SupplyDelivery Transfer and Installation of Water and Air Operation CenterExpansion Bolt 24pcsSetAngle Bar 15 X 15 4pcsSetAdjustable Footings 916 PcsSetScrews 954pcsSetPaint MaterialTc Mounting 96pcsSet0Stainless Steel 12mmLabor Installation ConnectivityIncidental ContingentRfq-No Emed- 2021-063 3 Set3 Set3 Set3 Set3 Piece3 Set3 Piece1 Lot1 Lot along with Your Quotation Please Submit the Ff1 Philgeps Certificate2 Dti Sec3 Mayors PermitQuotation FormDate __________________Rfq No _______________Attention Fad-Procurement and Property Management UnitDepartment of Environment and Natural ResourcesEnvironmental Management Bureau-National Capital RegionNational Ecology Center CompoundEast Avenue Diliman Quezon City1 Having Examined the Subject Request for Quotation Rfq including the Technical Specifications We The Undersigned Offer to Supply and Deliver the followingDescription Quantity DeliverySite Unit Price Php Total Price PhpProcurement of SupplyDelivery Transfer and Installation of Water and Air Operation CenterExpansion Bolt 24pcsSetAngle Bar 15 X 15 4pcsSetAdjustable Footings 916 PcsSetScrews 954pcsSetPaint MaterialTc Mounting 96pcsSet0Stainless Steel 12mmLabor Installation ConnectivityIncidental ContingentRfq-No Emed- 2021-063 3 Set3 Set3 Set3 Set3 Piece3 Set3 Piece1 Lot1 LotWe Undertake If Our Quotation or Bid is Accepted To Deliver the above Goods within the Fifteen 15-Day Delivery Period from Receipt Purchase Order PO or Job Order JO2 We Agree to Abide by this QuotationBid for a Period of Sixty 60 Days after the Deadline of Submission Specified in the Rfq3 We Understand that Payment for Items Delivered will be Made to the Winning Supplier after the Inspection and Acceptance of Goods DeliveredName of Company Postal Address _________________________________Email Address _________________________________Telephone Fax No _________________________________Suppliers Representative Signature over Printed Name _________________________________Designation _________________________________Account Name and Branch ________________________________Preferably Landbank Account In Case of Other Banks Charges may Apply

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