This tender is from the country of Philippines in Asian region. The tender was published by SAGAY WATER DISTRICT on 08 Sep 2021 for Request for Quotation RFQ Supply and Delivery of One 1 Unit Soft Starter for Service Unit Use for 440vac and 240vac Motor ControlsClosing Date Time 14092021 500 PMArea of Delivery Negros OccidentalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Please Quote Your Lowest Price for the Supply and Delivery of the Items below Subject to the Conditions Also Listed below Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Authorized Representative1 Unit Soft Starter 3 Phase 60hz for 50 Hp at 440vac and 25 Hp at 240 VacComplete with1 Enclosed Panel2 No Fuse Breaker3 StartStop Push ButtonsNote1 As a Government Agency Swd shall Deal only with Legitimate SuppliersContractors Which Issue Bir Registered Official Receipts2 BiddersSupplier must Indicate in Their Quotation the Unit Price and Total Price Per Item All Entries must be Typewritten3 Delivery Period from Notice to Proceed will be 15 Calendar Days4 Warranty shall be for a Period of at Least One 1 Year from the Date of Acceptance by the Swd5 Swd Reserves the Right to Post-Qualify Any Supplier andOr to Reject Any or All Submitted Quotations6 PO Shall be Awarded to the Lowest Calculated and Responsive Quotation Delivered Items are Subject to Inspection With Payment Processing to Commence only after Acceptance by the End Users7 Suppliers shall Submit with the Quotations Technical Brochures of the Product being Offered If Applicable8 Items will be Awarded to a Single Supplier Having the Lowest Calculated Responsive Quotation9 Quotation not Addressing or Providing All of the Required Items in the Request for Quotation shall be Considered not Responsive and Thus Automatically Disqualified10 Quotations must Include All Kinds of Taxes for the ItemSServices Listed Hereunder Including Delivery Charges11 Specification Herein Provided are the Minimum Requirements of the Swd Hence A BidderSupplier must not Offer Lower Specifications than RequiredInstructions1 Supplier shall be Responsible for the SourceS of its GoodsServicesEquipment And Which shall be in Accordance with the Schedule and Specifications of the Rfq or Contract Failure of the Supplier to Comply with this Provision shall be Ground for Cancellation of the Award or Purchase Order Issued to the Supplier2 Supplier that Accepted an Award Purchase Order Or Contract but Failed to Deliver the Required GoodsServicesEquipment within the Time Called in for the Award Purchase Order Or Contract shall be Disqualified from Participating in the Swd Procurement Activities This is without Prejudice to the Imposition of Other Sanctions Prescribed under RA 9184 and its Irr-A against the Supplier3 All Duties Excise And Other Taxes and Revenue Charges shall be Paid by the Supplier4 All Transactions are Subject to Withholding of Credible Government Taxes Per Revenue RegulationS of the Bureau of Internal RevenueLiquidation Damage A Penalty of One-Tenth of One Percent 001 of the Total Value of the Undelivered GoodsServicesEquipment shall be Charged as Liquidated Damages for Every Day of Delay of the Delivery of the Purchase GoodsServicesEquipmentWarranty Supplier Warrants that All GoodsServicesEquipment to be Provided are of Acceptable Industry StandardPayment Payment shall be Made after Goods have been Rendered or Delivered in Accordance with the Terms of this Contract and have been Duly Inspected and Accepted. The last date to submit your bid for this tender was 14 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
SAGAY WATER DISTRICT
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Supply and Delivery of One 1 Unit Soft Starter for Service Unit Use for 440vac and 240vac Motor ControlsClosing Date Time 14092021 500 PMArea of Delivery Negros OccidentalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Please Quote Your Lowest Price for the Supply and Delivery of the Items below Subject to the Conditions Also Listed below Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Authorized Representative1 Unit Soft Starter 3 Phase 60hz for 50 Hp at 440vac and 25 Hp at 240 VacComplete with1 Enclosed Panel2 No Fuse Breaker3 StartStop Push ButtonsNote1 As a Government Agency Swd shall Deal only with Legitimate SuppliersContractors Which Issue Bir Registered Official Receipts2 BiddersSupplier must Indicate in Their Quotation the Unit Price and Total Price Per Item All Entries must be Typewritten3 Delivery Period from Notice to Proceed will be 15 Calendar Days4 Warranty shall be for a Period of at Least One 1 Year from the Date of Acceptance by the Swd5 Swd Reserves the Right to Post-Qualify Any Supplier andOr to Reject Any or All Submitted Quotations6 PO Shall be Awarded to the Lowest Calculated and Responsive Quotation Delivered Items are Subject to Inspection With Payment Processing to Commence only after Acceptance by the End Users7 Suppliers shall Submit with the Quotations Technical Brochures of the Product being Offered If Applicable8 Items will be Awarded to a Single Supplier Having the Lowest Calculated Responsive Quotation9 Quotation not Addressing or Providing All of the Required Items in the Request for Quotation shall be Considered not Responsive and Thus Automatically Disqualified10 Quotations must Include All Kinds of Taxes for the ItemSServices Listed Hereunder Including Delivery Charges11 Specification Herein Provided are the Minimum Requirements of the Swd Hence A BidderSupplier must not Offer Lower Specifications than RequiredInstructions1 Supplier shall be Responsible for the SourceS of its GoodsServicesEquipment And Which shall be in Accordance with the Schedule and Specifications of the Rfq or Contract Failure of the Supplier to Comply with this Provision shall be Ground for Cancellation of the Award or Purchase Order Issued to the Supplier2 Supplier that Accepted an Award Purchase Order Or Contract but Failed to Deliver the Required GoodsServicesEquipment within the Time Called in for the Award Purchase Order Or Contract shall be Disqualified from Participating in the Swd Procurement Activities This is without Prejudice to the Imposition of Other Sanctions Prescribed under RA 9184 and its Irr-A against the Supplier3 All Duties Excise And Other Taxes and Revenue Charges shall be Paid by the Supplier4 All Transactions are Subject to Withholding of Credible Government Taxes Per Revenue RegulationS of the Bureau of Internal RevenueLiquidation Damage A Penalty of One-Tenth of One Percent 001 of the Total Value of the Undelivered GoodsServicesEquipment shall be Charged as Liquidated Damages for Every Day of Delay of the Delivery of the Purchase GoodsServicesEquipmentWarranty Supplier Warrants that All GoodsServicesEquipment to be Provided are of Acceptable Industry StandardPayment Payment shall be Made after Goods have been Rendered or Delivered in Accordance with the Terms of this Contract and have been Duly Inspected and Accepted
Tender Bidding Type:
Tender Notice No:
Tender Document:
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