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Supply and Delivery of 3hp Booster Pump for Vito Reservoir (Филиппины - Тендер #53612364)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: SAGAY WATER DISTRICT
Номер конкурса: 53612364
Дата публикации: 01-05-2024
Сумма контракта: 102 083 (Российский рубль) Цена оригинальная: 100 000 (Филиппинское песо)
Источник тендера:

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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10735841
Procuring Entity SAGAY WATER DISTRICT
Title Supply and Delivery of 3hp Booster Pump for Vito Reservoir
Area of Delivery Negros Occidental Printable Version
Solicitation Number: PMD-2024-04-073
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Electrical Supplies
Approved Budget for the Contract: PHP 100,000.00
Delivery Period: 15 Day/s
Client Agency:
Contact Person: Ronie S. Dela Calzada
BAC Chairman
A.E. Marañon Street, Poblacion 2
Sagay City
Negros Occidental
Philippines 6122
63-34-4880219
63-34-4880219
sagaywd@yahoo.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 02/05/2024
Last Updated / Time 02/05/2024 12:00 AM
Closing Date / Time 07/05/2024 5:00 PM
Description
Please quote your lowest price for the supply and delivery of the item/s below, subject to the conditions also listed below, stating the shortest time of delivery and submit your quotation duly signed by your authorized representative.


1 unit Booster Pump 3hp, 3 phase, 230 volts

NOTE:

1. As a government agency, SWD shall deal only with legitimate suppliers/contractors which issue BIR registered official receipts.

2. Bidders/Supplier must indicate in their quotation the unit price and total price per item. All entries must be typewritten.

3. Delivery period from Notice to Proceed will be 15 calendar days.

4. Warranty shall be for a period of at least One (1) year from the date of acceptance by the SWD.

5. SWD reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations.

6. P.O. shall be awarded to the lowest calculated and responsive quotation; delivered items are subject to inspection, with payment processing to commence only after acceptance by the end users.

7. Suppliers shall submit with the quotations technical brochures of the product being offered, if applicable.

8. Items will be awarded to a single supplier having the lowest calculated responsive quotation.

9. Quotation not addressing or providing all of the required items in the Request for Quotation shall be considered not responsive and thus, automatically disqualified.

10. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.

11. Specification herein provided is the minimum requirements of the SWD. Hence, a bidder/supplier must not offer lower specifications than required.


INSTRUCTIONS:

1. Supplier shall be responsible for the source(s) of its goods/services/equipment, and which shall be in accordance with the schedule and specifications of the RFQ or contract. Failure of the supplier to comply with this provision shall be ground for cancellation of the award or purchase order issued to the supplier.

2. Supplier that accepted an award, purchase order, or contract but failed to deliver the required goods/services/equipment within the time called in for the award, purchase order, or contract shall be disqualified from participating in the SWD procurement activities. This is without prejudice to the imposition of other sanctions prescribed under R.A. 9184 and its IRR-A against the supplier.

3. All duties, excise, and other taxes and revenue charges shall be paid by the supplier.

4. All transactions are subject to withholding of credible Government taxes per revenue regulation(s) of the Bureau of Internal Revenue.

LIQUIDATION DAMAGE: A penalty of one-tenth of one percent (.001) of the total value of the undelivered goods/services/equipment shall be charged as liquidated damages for every day of delay of the delivery of the Purchase goods/services/equipment.

WARRANTY: Supplier warrants that all goods/services/equipment to be provided are of acceptable industry standard.

PAYMENT: Payment shall be made after GOODS have been rendered or delivered in accordance with the terms of this Contract and have been duly inspected and accepted.
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Booster Pump Booster pump 3hp, 3phase, 230 volts for Vito Reservoir 1 Unit 100,000.00

Other Information
For more information and clarification, please feel free to contact our BAC Secretariat.


Ms. Jamie Marie M. Velez
(034) 488 0219
Created by Ronie S. Dela Calzada
Date Created 08/04/2024



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