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Request for Quotation (RFQ)
  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:

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
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
0
Date Published 14/08/2019
Last Updated / Time 14/08/2019 12:00 AM
Closing Date / Time 19/08/2019 10:00 AM

Description
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

Created by JAMES REYES DOLOROSO
Date Created 13/08/2019