Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Филиппин


PURCHASE OF BRAND-NEW PATROL MOTORCYCLE WITH ACCESSORIES FOR USE OF ROAD SAFETY DIVISION OF THE PROVINCIAL GOVERNMENT OF CAVITE (Филиппины - Тендер #56163366)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: PROVINCE OF CAVITE
Номер конкурса: 56163366
Дата публикации: 05-08-2024
Сумма контракта: 4 892 042 (Российский рубль) Цена оригинальная: 4 792 200 (Филиппинское песо)
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
Bid Notice Abstract
Invitation to Bid (ITB)
Reference Number 11004616
Procuring Entity PROVINCE OF CAVITE
Title PURCHASE OF BRAND-NEW PATROL MOTORCYCLE WITH ACCESSORIES FOR USE OF ROAD SAFETY DIVISION OF THE PROVINCIAL GOVERNMENT OF CAVITE
Area of Delivery Cavite Printable Version
Solicitation Number: nlontoc-ITB67-2024
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Vehicles
Approved Budget for the Contract: PHP 4,792,200.00
Delivery Period: 60 Day/s
Client Agency:
Contact Person: RACHELLE ALANO CRON
ADMINISTRATIVE OFFICER I
Provincial Capitol Bldg., Brgy. San Agustin
Trece Martirez City
Cavite
Philippines 4109
63-46-4191181

rachelle_alano29@yahoo.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 1
Date Published 06/08/2024
Last Updated / Time 06/08/2024 12:00 AM
Closing Date / Time 27/08/2024 1:30 PM
Description
28 UNITS BRAND NEW MOTORCYCLE WITH ACCESSORIES

Unit Cost: Php: 171,150.00

Specifications:
Engine: 4-stroke, single cylinder, air-cooled, ingle overhead cam (OHC)
Displacement: 155cc
Maximum power: 13.9hp
Maximum torque: 14 NM
Transmission: 5-speed, manual
Fuel tank capacity: 12 litres


Accessories per unit:
1 set Rear side fiber glass, bag big size with stainless, all
bracket with polish, hard chrome with side guard (L&R)
1 set Front stainless crash guard w/ all bracket for electronic
1 set Rear top box with stainless bracket
1 set Front windshield with holder
1 pc Rear stand pole light post
1 set P. A Siren with driver unit 4-tone
1 set Front federal light (L&R)
1 pc Rear beacon light blue code
1 set For installation with 3 pcs toggle switch with harness
materials


TERMS AND CONDITIONS:


1. The brand and make being offered should have been in the Philippine Market for at least 30 years
-Provide Certificate from the Manufacturer/ Distributor or Importer as proof of existence in the Market.

2. With twelve (12) months warranty or 12,000kms whichever comes first.

3. With TPL and 1 year LTO Registration.

4. A 25% retention of the contract price should be paid only upon compliance with the required LTO registration
and TPL insurance of the vehicle.

5. Proof of Service Center in Cavite owned, managed and supervised by the Bidder.
a. Name of Service Center, Address, Telephone Number
b. Actual photo of service center
c. Actual photo of equipment needed for the services
d. Organizational chart (List of Personnel) of their Service Center

6. The service center owned by the bidder shall collect payment for the repair and maintenance of the purchased vehicles only after the completion of the vehicle’s preventive maintenance work order.

Note: Please present Certification duly signed by the Board of Directors or authorized representative stating the above-mentioned terms and conditions (No.6).

Invitation to Bid for this project is also posted at www.cavite.gov.ph
Pre-bid Conference

Date

Time

Venue

13/08/2024 2:00 PM BAC Office 2nd Floor, Provincial Capitol Bldg. Brgy. San Agustin Trece Martirez,City Cavite

Other Information
FIRST ENVELOPE (TECHNICAL COMPONENT ENVELOPE) (2 Copies-1 original, 1 copy)
ELIGIBILITY REQUIREMENTS (All copies of original documents must be stamped with certified true copy signed by the Authorized Representative)
1. Valid and updated PHILGEPS Certificate of Platinum Certification and Membership (all pages including the List of Eligibility Documents-“Annex A”) in accordance with Section 8.5.2 of the IRR reflecting the additional caveat;

2. Statement of the prospective bidder of all its ongoing government and private contracts, including contracts awarded but not yet started, if any, whether similar or not similar in nature and complexity to the contract to be bid;

3. Bidders should have completed, within 2 relevant years from the date of submission and receipt of bids at least one (1) contract similar to the Project the value of which, adjusted to current prices using the PSA’s CPI, must be equivalent to at least 50% of the ABC for Expendable and Non-Expendable supplies with proof thereof;

4. Original copy of Bid Security. If in the form of a Surety Bond, submit also a certification issued by the Insurance Commission or Original copy of Notarized Bid Securing Declaration;

5. Conformity with the Technical Specifications, which may include production/delivery schedule, manpower requirements, and/or after-sales/parts, if applicable;

6. Original duly signed Omnibus Sworn Statement (OSS) and if applicable, Original Notarized Secretary’s Certificate in case of a corporation or cooperative with attached Board Resolution; or Original Special Power of Attorney, if single proprietorship, or partnership, or of all members of the joint venture, giving full power and authority to its officer to sign the OSS and do acts to represent the Bidder; and Photocopy of two valid IDs of authorizing officer and representative;

7. The prospective bidder’s computation of Net Financial Contracting Capacity (NFCC); or a committed Line of Credit from a Universal or Commercial Bank in lieu of its NFCC computation;

8. If applicable, a duly signed joint venture agreement (JVA) in case the joint venture is already in existence or duly notarized statements from all the potential joint venture partners stating that they will enter into and abide by the provisions of the JVA in the instance that the bid is successful;

9. Certified True Copy of Official Receipt for payment of Bid Documents;

10. Other required documents.
1. Proof of Service Center in Cavite owned, managed and supervised by the Bidder.
a. Name of Service Center, Address, Telephone Number
b. Actual photo of service center
c. Actual photo of equipment needed for the services
d. Organizational chart (List of Personnel) of their Service Center

2. Certification duly signed by the Board of Directors or Secretary’s Certificate or authorized representative stating that the Service Center owned, managed and supervised by the bidder shall collect payment for the repair and maintenance of the purchased vehicles only after the completion of the preventive maintenance work order.

3.Certificate from the Manufacturer/ Distributor or Importer as proof of existence in the Market for at least 30 years


SECOND ENVELOPE (FINANCIAL COMPONENT ENVELOPE) (2 Copies-1 original, 1 copy)
1. Original of duly signed and accomplished Financial Bid Form; and
2. Original of duly signed and accomplished Price Schedule(s).

Additional Information:

A. Delivery of Goods is required within Sixty (60) calendar days upon receipt of Notice to Proceed

B. A complete set of Bidding Documents may be purchased by interested Bidders, direct owners or duly authorized representatives, at the address of the Procuring Entity and upon payment of a non-refundable fee for the Bidding Documents in the amount of Five Thousand Pesos (P5,000.00).

C. The Pre-Bid Conference will be held on August 13, 2024, 2:00 P.M.,thru face to face meeting at the Bids and Awards Committee (BAC) Conference Room at 2nd Floor Provincial Capitol Building, Trece Martires City .
Interested Bidders are required to email the following details to rachelle_alano29@yahoo.com:
1. Project Name/Title
2. Name of Company
3. Address of the Company
4. Name of Owner or Authorized Representative who will attend the Pre-Bid Conference
5. Mobile Number
6. Scanned Copy of Company ID or any valid Government issued ID
7. Email Address

Only the owner or one (1) authorized representative will be allowed to participate in the Pre-Bid Conference. A valid ID is required to be presented during the Pre-Bid Conference.

D. Bidders are required to submit one (1) original and one (1) copy of Technical Components (Envelope A) and one (1) original and one (1) copy of Financial Components (Envelope B). (All copies of Technical and Financial documents must be stamped with certified true copy signed by the Authorized Representative)
D.1 Bidders shall enclose their original Technical Components in one sealed Envelope marked as "ORIGINAL-TECHNICAL COMPONENTS", and the original Financial Components in another sealed envelope marked as "ORIGINAL-FINANCIAL COMPONENTS", sealing both envelope in an outer envelope marked as "ORIGINAL BID"
D.2. The copy of the Technical and Financial Components shall be similarly sealed duly marking the inner envelopes as "COPY-TECHNICAL COMPONENTS" and "COPY-FINANCIAL COMPONENTS". Both envelopes will then be sealed in outer envelope marked as "COPY OF BID".
D.3, The "ORIGINAL BID" and "COPY OF BID" envelopes shall then be enclosed in one single main envelope marked as "BIDDING DOCUMENTS"
D.4 All envelopes shall:
a. be addressed to the BAC-A Chairman;
b. indicate the Project Title;
c. indicate the Project Identification Number (Philgeps Solicitation Number)
d. bear the company name and bidder"s contact details;and
e. bear a warning "DO NOT OPEN BEFORE: Indicate Date and time for the Opening of bids"

Please refer to the sample format of Labeled envelopes to be provided upon payment of the Bidding Documents Fee.

If any of the envelopes are not properly sealed and/or marked as instructed above, the procuring Entity shall not assume responsibility for the loss or misplacement of the bid envelopes. Labels on each envelope must correspond to the components/documents enclosed to it.

E. Bids must be duly received by the BAC Secretariat through manual submission at 2nd Floor Provincial Capitol Building, Trece Martires City, on or before August 27, 2024 at 1:30 P.M. Late bids shall not be accepted.

F. Bid opening shall be on August 27, 2024 at 2:00 P.M. at 2nd Floor Provincial Capitol Building, Trece Martires City. Bids will be opened in the presence of the bidders’ representatives.

G. The Opening of Bids will be conducted thru face to face meeting at the Bids and Awards Committee (BAC) Conference Room at 2nd Floor Provincial Capitol Building, Trece Martires City Cavite.

H. In any case of the above dates is declared a special non-working holiday or work is suspended, it will be automatically reset on the next working day at the same time and venue for the submission and opening of bids.

I. In case of tie or in the event two or more of the bidders have been post qualified as LCRB of HRRB, the measure determined by the procuring entity shall be non-discretionary and non-discriminatory such that the same is based on sheer luck or chance. The winning bidder should be determined by “Toss Coin” in the presence of supplier concerned during BAC meeting pursuant to GPPB Circular No. 06-2005 dated August 05, 2005.

J. The Provincial Government of Cavite reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidder.

K. Pursuant to Sec. 22.5 of RA 9184, request for clarification(s) on any part of the bidding documents must be submitted in writing to BAC office at least ten (10) calendar days before the deadline set for the submission and receipts of bids. Any clarification(s) beyond the abovementioned deadline shall no longer be accepted.
Created by RACHELLE ALANO CRON
Date Created 01/07/2024



Источник закупки

Перейти

Импорт - Экспорт по стране Филиппины

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт




Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа.
Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru