Reference Number |
6392256 |
Procuring Entity |
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D |
Title |
19GAA0079: Procurement of Gasoline Extra for use of Various Vehicles at Maintenance Section, DPWH-INFDEO, Laoag City |
Area of Delivery |
Ilocos Norte |
Solicitation Number: |
19GAA0079 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Fuels/Fuel Additives & Lubricants & Anti Corrosive |
Approved Budget for the Contract: |
PHP 126,700.00 |
Delivery Period: |
7 Day/s |
Client Agency: |
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Contact Person: |
JAMES REYES DOLOROSO Head, Procurement Unit Airport Ave.,Brgy. Cavit, Laoag City Ilocos Norte Philippines 63-77-6708468 63-77-6708468 dpwhined1_bac@yahoo.com |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
0
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Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
19/08/2019 10:00 AM |
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Description
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Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS OFFICE OF THE DISTRICT ENGINEER Airport Avenue, Brgy. Cavit, Laoag City Name of Procuring Entity : DPWH-INFDEO Request for Quotation : 19GAA0079 (P.R. No.) : (2019-08-142) Revised on : Date : August 7, 2019 Standard Form/Title : REQUEST FOR QUOTATION Office/End-User : Maintenance Section 19GAA0079: Procurement of Gasoline Extra for use of Various Vehicles at Maintenance Section, DPWH-INFDEO, Laoag City COMPANY NAME : ADDRESS : TEL. NO./FAX No. : TIN : Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of August 19, 2019 in the return envelope attached herewith, to the BAC Secretariat DPWH-INED I, Airport Avenue, Brgy. Cavit, Laoag City.
TERMS and CONDITIONS : 1. All entries must be typewritten or legibly written. 2. Delivery period within seven (7) working days upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason. 3. Warranty shall be for a mininum of three (3) months for supplies & materials; one year for Equipment; 3 years IT Equipment from date of acceptance by the end-user. 4. Price validity shall be for a period of sixty (60) calendar days. 5. G-EPS Registration Certificate/Mayor's Permit/DTI /Tax Clearance shall be attached upon submission of the quotation. 6. Bidders shall submit original brochures of the product . 7. Please indicate the brand for each items being offered. 8.The approved budget ceiling for this procurement is P124,060.00 RICHARD A. RAGASA BAC Chairman Item ITEMS & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE No. 1) Gasoline extra 2,000.00 ltrs NOTE: Submit Omnibus Sworn Statement Brand and Model : Warranty : - - Delivery Period : Price Validity : Tel. No. (077) 670-8468 Telefax: (077) 670-8468 Printed Name / Signature / Date c/o BAC Secretariat email: dpwhined1_bac@yahoo.com Tel. No. / Cellphone No. / E-mail Address Posting : August 14-16, 2019
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