Reference Number
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5446346
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Procuring Entity
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TESDA PROVINCIAL TRAINING CENTER - BUKIDNON
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Title
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LABOR/MATERIALS; LEATHERETTE COVER FOAM
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Area of Delivery
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Bukidnon
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Printable Version
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Solicitation Number:
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PTC-00-2018-0015
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Shopping
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Classification:
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Goods
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Category:
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Services
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Approved Budget for the Contract:
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PHP 90,000.00
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Delivery Period:
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0 Day/s
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Client Agency:
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Contact Person:
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GIL ARSENIO QUIPPET FACTURA
PTC-CENTER ADMINISTRATOR
Hagkol
Valencia City
Bukidnon
Philippines 8709
63-88-8280172
ptcvalencia@tesda.gov.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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15/07/2018
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Last Updated / Time
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15/07/2018 12:00 AM
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Closing Date / Time
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23/07/2018 10:00 AM
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Description
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Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly
signed by your representative not later than June 26, 2018 at Bids and Awards Committee, Hagkol, Valencia City Bukidnon. For more information please call
the BAC at telephone nos.: 088- 828-0172 or browse TESDA PTC website.
Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations.
Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Hagkol, Valencia City, Bukidnon.
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier.
b. PhilGEPS Registration Certificate
c. Valid Mayor’s Permit, Tax Clearance Certificate
d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable
Quotations shall be compared and evaluated on the basis of the following criteria:
a. Completeness of submission
b. Compliance with Technical Specifications
c. Price
All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All costs of the necessary laboratory tests undertaken by the
Procuring Entity on the goods shall be to the account of suppliers. For the purpose of this condition, Purchaser’s representative at the Office is Mr.
Randy B. Masalta.
The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC.
Delivery of goods shall be made within 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity
shall be for a period of 60 calendar days. Deliverables shall be delivered to the Procuring Entity Office, Hagkol, Valencia City Bukidnon hereto defined as
Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods
at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the
Purchaser:
a. Original and 4 copies of the Supplier’s Invoice showing the goods description, quantity, unit price, and total price
b. Original and 4 copies of Delivery Receipt
c. Original Statement of Accounts
d. Approved Purchaser Order e. Warranty Certificate
Please download the attached Request for Quotation.
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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1
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LABOR/MATERIALS
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LEATHERETTE COVER FOAM RUBBERIZED FOR MATRESS 75"X 36"X 3"
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45
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Piece
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2,000.00
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Created by
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GIL ARSENIO QUIPPET FACTURA
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Date Created
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26/06/2018
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The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and
any queries regarding the postings should be directed to the contact person/s of the concerned party.
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