This tender is from the country of Philippines in Asian region. The tender was published by NATIONAL TRANSMISSION CORPORATIONTRANSCO on 08 Sep 2021 for Request for Quotation RFQ Supply and Delivery of Vehicle Parts and AccessoriesClosing Date Time 15092021 300 PMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief National Transmission CorporationResource Management Services GroupTransco Annex Bldg Diliman Quezon CityTel No 902-1521Fax No 914-6209Suppliers TechnicalPrice Quotation FormNegotiated Procurement Small Value ProcurementReference No Np210714-Pp058 ___________________________ ______________________________________________________For Inquiries Contact Purchasing Officer Pineda Ma Pilar LSirMadam Please Provide Us with Your Best Quotation and Submit the Same to the above Assigned Purchasing Officer on or before 300 Pm on Quote Closing Date at Procurement Management Division Ground Floor Transco Main Building Power Center Quezon Avenue Corner Bir Road Diliman Quezon CityQuote Closing DateTime 15 September 2021 300 PMDeadline for Submission may be Extended if There are Insufficient Offers Received In Case of a Failed Canvass A Re-Canvass may be Conducted without Prior Notice to Any Previous Offeror SOffers may be Submitted in a Sealed Envelope Through Fax or through E-Mail MlpinedaTranscoPh at the Option of the Offeror Properly Marked with the Reference Number This Bid Document Comprises Three 3 Pages including this SheetPlease Signify Your Acceptance of the Terms and Condition as Stated Herein By Signing on the Space Provided below and Submit the Signed Copy Together with Your Separate Letter of Quotation As ApplicableVery Truly YoursRogelio M Mabulay JrManager Procurement Management DivisionTotal Amount Vat Exclusive ________________Add Applicable Vat ___ ________________Total Net Amount Vat Inclusive ________________Terms and ConditionsSpecial Instruction Interested Supplier must ViewDownload the Documents in the Associated Component to be Included in the Document Request ListDrl at PhilgepsNote Alternate Offers are not AllowedBids Received in Excess of the Approved Budget for the Contract Abc shall be Automatically RejectedAll Bidded Items shall be Brand New Genuine and shall be in Standard Manufacturers Packaging Bearing the Part No AndOr Mark by Part No In Print or EmbossmenFixed Terms Please Include in Your Offer Bid Price Validity At Least 60 Days from Quote Closing DateVat Exclusive Indicate Applicable Vat Delivery Period 7 Calendar Days upon Receipt of Po ________________________________ Delivery Point Transco Mindanao Satellite Office Npc Compound Kumintang St Mintal Davao City Payment Terms Within 30 Calendar Days upon Delivery and Submission of Complete Required Documents Warranty For Tires _________________________For Batteries _________________________Other RequirementsDocuments to be Included in the Proposal1 Product BrochuresCatalogTechnical Reference If Applicable2 Please Indicate BrandModel Warranty for each Offer If ApplicableEligibility RequirementsDocuments to be Submitted by the Awardee Prior to Issuance of Notice of Award1 Philgeps Registration NumberCertificate of Philgeps Registration For Platinum Membership2 DtiSec Registration Certificate3 Mayors PermitBusiness Permit 20214 Bir Certificate of Registration5 Latest IncomeBusiness Tax Return 20206 Notarized Omnibus Sworn Statement Use Applicable Form7 Receipts must be Bir Compliant Please See belowTransco Terms Accepted___________________________Signature and Date________________________________Name and Designation________________________________Name of Company________________________________Mobile No Email Add. The last date to submit your bid for this tender was 15 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:
NATIONAL TRANSMISSION CORPORATIONTRANSCO
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 Vehicle Parts and AccessoriesClosing Date Time 15092021 300 PMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief National Transmission CorporationResource Management Services GroupTransco Annex Bldg Diliman Quezon CityTel No 902-1521Fax No 914-6209Suppliers TechnicalPrice Quotation FormNegotiated Procurement Small Value ProcurementReference No Np210714-Pp058 ___________________________ ______________________________________________________For Inquiries Contact Purchasing Officer Pineda Ma Pilar LSirMadam Please Provide Us with Your Best Quotation and Submit the Same to the above Assigned Purchasing Officer on or before 300 Pm on Quote Closing Date at Procurement Management Division Ground Floor Transco Main Building Power Center Quezon Avenue Corner Bir Road Diliman Quezon CityQuote Closing DateTime 15 September 2021 300 PMDeadline for Submission may be Extended if There are Insufficient Offers Received In Case of a Failed Canvass A Re-Canvass may be Conducted without Prior Notice to Any Previous Offeror SOffers may be Submitted in a Sealed Envelope Through Fax or through E-Mail MlpinedaTranscoPh at the Option of the Offeror Properly Marked with the Reference Number This Bid Document Comprises Three 3 Pages including this SheetPlease Signify Your Acceptance of the Terms and Condition as Stated Herein By Signing on the Space Provided below and Submit the Signed Copy Together with Your Separate Letter of Quotation As ApplicableVery Truly YoursRogelio M Mabulay JrManager Procurement Management DivisionTotal Amount Vat Exclusive ________________Add Applicable Vat ___ ________________Total Net Amount Vat Inclusive ________________Terms and ConditionsSpecial Instruction Interested Supplier must ViewDownload the Documents in the Associated Component to be Included in the Document Request ListDrl at PhilgepsNote Alternate Offers are not AllowedBids Received in Excess of the Approved Budget for the Contract Abc shall be Automatically RejectedAll Bidded Items shall be Brand New Genuine and shall be in Standard Manufacturers Packaging Bearing the Part No AndOr Mark by Part No In Print or EmbossmenFixed Terms Please Include in Your Offer Bid Price Validity At Least 60 Days from Quote Closing DateVat Exclusive Indicate Applicable Vat Delivery Period 7 Calendar Days upon Receipt of Po ________________________________ Delivery Point Transco Mindanao Satellite Office Npc Compound Kumintang St Mintal Davao City Payment Terms Within 30 Calendar Days upon Delivery and Submission of Complete Required Documents Warranty For Tires _________________________For Batteries _________________________Other RequirementsDocuments to be Included in the Proposal1 Product BrochuresCatalogTechnical Reference If Applicable2 Please Indicate BrandModel Warranty for each Offer If ApplicableEligibility RequirementsDocuments to be Submitted by the Awardee Prior to Issuance of Notice of Award1 Philgeps Registration NumberCertificate of Philgeps Registration For Platinum Membership2 DtiSec Registration Certificate3 Mayors PermitBusiness Permit 20214 Bir Certificate of Registration5 Latest IncomeBusiness Tax Return 20206 Notarized Omnibus Sworn Statement Use Applicable Form7 Receipts must be Bir Compliant Please See belowTransco Terms Accepted___________________________Signature and Date________________________________Name and Designation________________________________Name of Company________________________________Mobile No Email Add
Tender Bidding Type:
Tender Notice No:
Tender Document:
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