Home » Tenders » Asia » Philippines » Rfq 2024-06-0041, Cold Mix Asphalt (Ready Mix Asphalt) for the Maintenance Section Tender

Rfq 2024-06-0041, Cold Mix Asphalt (Ready Mix Asphalt) for the Maintenance Section Tender

Download Documents

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NORTHERN SAMAR 2ND has floated a tender for Rfq 2024-06-0041, Cold Mix Asphalt (Ready Mix Asphalt) for the Maintenance Section. The project location is Philippines and the tender is closing on 01 Jul 2024. The tender notice number is 2024-06-0041, while the TOT Ref Number is 103227870. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Rfq 2024-06-0041, Cold Mix Asphalt (Ready Mix Asphalt) for the Maintenance Section

Deadline : 01 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103227870

Document Ref. No. : 2024-06-0041

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 997560.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Tender are invited for RFQ 2024-06-0041, Cold Mix Asphalt (Ready Mix Asphalt) for the Maintenance Section

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Construction Materials and Supplies

Contract Duration : 30 Day/s

Budget for the Contract : PHP 997, 560.00

Area of Delivery : Northern Samar

Description : 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 2:00 P.M. of ________________ in the return envelope attached herewith, Procurement Unit, 2nd Floor, Brgy. Burabod, Laoang, Northern Samar.

TERMS and CONDITIONS :

1. All entries must be typewritten or legibly written.

2. Delivery period within ________________ 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. PhilGEPS Certificate, DTI-COR, BIR-COR, Mayor's Permit, Latest BIR ITR, Tax Clearance and Omnibus Sworn Statement, shall be attached upon submission of the quotation.

6. Bidders...