Supply and Delivery of Various Laboratory Glasswares and Apparatus Supplies 2nd Posting
This tender is from the country of Philippines in Asian region. The tender was published by CALAMBA WATER DISTRICT on 13 Sep 2021 for Request for Quotation RFQ Supply and Delivery of Various Laboratory Glasswares and Apparatus Supplies 2nd PostingClosing Date Time 21092021 100 PMArea of Delivery LagunaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationSmall Value ProcurementCompany Name ______________________ Date _______________________Address ______________________ Quotation No Cwd 71-2021 ______________________ End-User Production DepartmentTel NoFax No ______________________ TIN ______________________ Please Quote Your Lowest Price on the ItemS Listed Subject to the Terms and Condition Stated below and in a Sealed Envelope Submit Your Quotation Duly Signed by Authorized RepresentativeActivities Date and Time Place VenueOpening of Requests for Quotation September 21 2021 0100 PM 2nd Floor Cwd Warehouse Building Lakeview Subdivision Barangay Halang Calamba CityEngr Joselito a GilleraBac ChairmanTerms and Conditions1 All Entries shall be Typewritten2 Commencement shall be for a Period of One 1 to Four 4 Weeks upon Receipt of the Approved Purchase Order 3 Price Validity shall be for a Period of Thirty 30 Calendar Days 4 The Approved Budget for the Contract is Amounting to Php 4384000Bid Exceeding the Abc shall be Automatically Disqualified 5 All Pages of the Submitted Documents must be Signed by the Authorized Representatives6 Any Missing Document is a Ground for DisqualificationDocumentary Requirements shall be Attached upon Submission of the Quotation1 Philgeps Certificate of Platinum Membership2 Registration Certificate Sec Dti Certificate3 MayorsBusiness Permit or its Equivalent4 Tax Clearance 5 Latest Six 6 Months Income Tax Returns Filed and Paid through the Bir Electronic Filing and Payment System Efps for the Period of March 2021 to August 2021 or February 2021 to July 2021 6 Latest Six 6 Months Business Tax Returns Vat Payments Filed and Paid through the Bir Electronic Filing and Payment System Efps for the Period of March 2021 to August 2021 or February 2021 to July 2021 7 Omnibus Sworn Statement As Per Ra 9184 Standard FormatItem No Item Description Qty Unit Unit Cost Total AmountSupply and Delivery of the following1 Durham Tubes 12 X 35mm 500 Pcs 4400 22000002 Durham Tubes 6 X 50mm 100 Pcs 1100 1100003 Kim Caps For 20x150mm TTubes 1000 Pcs 924 9240004 Standard Weight 1000 Gms 1 Pc 300000 3000005 Standard Weight 500 Gms 1 Pc 300000 3000006 Standard Weight 100 Gms 1 Pc 300000 3000007 Rubber Hose As Per Sample for Peristaltic Pump 5 Mtrs 50000 250000Approved Budget for the Contract Php 4384000Brand and Model __________________________Delivery Period ___________________________Warranty ___________________________Price Validity ___________________________After Having Carefully Read and Accepted Your General Conditions IWe Quote on the ItemS at Prices Noted above________________________Printed NameSignatureDate_______________________________Tel No Cellphone No E-Mail Address. The last date to submit your bid for this tender was 21 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:
CALAMBA 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 Various Laboratory Glasswares and Apparatus Supplies 2nd PostingClosing Date Time 21092021 100 PMArea of Delivery LagunaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationSmall Value ProcurementCompany Name ______________________ Date _______________________Address ______________________ Quotation No Cwd 71-2021 ______________________ End-User Production DepartmentTel NoFax No ______________________ TIN ______________________ Please Quote Your Lowest Price on the ItemS Listed Subject to the Terms and Condition Stated below and in a Sealed Envelope Submit Your Quotation Duly Signed by Authorized RepresentativeActivities Date and Time Place VenueOpening of Requests for Quotation September 21 2021 0100 PM 2nd Floor Cwd Warehouse Building Lakeview Subdivision Barangay Halang Calamba CityEngr Joselito a GilleraBac ChairmanTerms and Conditions1 All Entries shall be Typewritten2 Commencement shall be for a Period of One 1 to Four 4 Weeks upon Receipt of the Approved Purchase Order 3 Price Validity shall be for a Period of Thirty 30 Calendar Days 4 The Approved Budget for the Contract is Amounting to Php 4384000Bid Exceeding the Abc shall be Automatically Disqualified 5 All Pages of the Submitted Documents must be Signed by the Authorized Representatives6 Any Missing Document is a Ground for DisqualificationDocumentary Requirements shall be Attached upon Submission of the Quotation1 Philgeps Certificate of Platinum Membership2 Registration Certificate Sec Dti Certificate3 MayorsBusiness Permit or its Equivalent4 Tax Clearance 5 Latest Six 6 Months Income Tax Returns Filed and Paid through the Bir Electronic Filing and Payment System Efps for the Period of March 2021 to August 2021 or February 2021 to July 2021 6 Latest Six 6 Months Business Tax Returns Vat Payments Filed and Paid through the Bir Electronic Filing and Payment System Efps for the Period of March 2021 to August 2021 or February 2021 to July 2021 7 Omnibus Sworn Statement As Per Ra 9184 Standard FormatItem No Item Description Qty Unit Unit Cost Total AmountSupply and Delivery of the following1 Durham Tubes 12 X 35mm 500 Pcs 4400 22000002 Durham Tubes 6 X 50mm 100 Pcs 1100 1100003 Kim Caps For 20x150mm TTubes 1000 Pcs 924 9240004 Standard Weight 1000 Gms 1 Pc 300000 3000005 Standard Weight 500 Gms 1 Pc 300000 3000006 Standard Weight 100 Gms 1 Pc 300000 3000007 Rubber Hose As Per Sample for Peristaltic Pump 5 Mtrs 50000 250000Approved Budget for the Contract Php 4384000Brand and Model __________________________Delivery Period ___________________________Warranty ___________________________Price Validity ___________________________After Having Carefully Read and Accepted Your General Conditions IWe Quote on the ItemS at Prices Noted above________________________Printed NameSignatureDate_______________________________Tel No Cellphone No E-Mail Address
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