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Rfq 2024-06-0041: Furnishing and Delivery of Thermoplastic Paint for the Repair/... Tender

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO has floated a tender for Rfq 2024-06-0041: Furnishing and Delivery of Thermoplastic Paint for the Repair/ Maintenance of Naguilian Bridge, Maris Dam Bridge, Alibadabad Bridge, Luzon Bridge, Minanga Bridge and Binatug Bridge F. The project location is Philippines and the tender is closing on 21 Jun 2024. The tender notice number is RFQ 2024-06-0041, while the TOT Ref Number is 102829710. 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: Furnishing and Delivery of Thermoplastic Paint for the Repair/ Maintenance of Naguilian Bridge, Maris Dam Bridge, Alibadabad Bridge, Luzon Bridge, Minanga Bridge and Binatug Bridge F

Deadline : 21 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102829710

Document Ref. No. : RFQ 2024-06-0041

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 999579.16

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2024-06-0041: Furnishing and Delivery of Thermoplastic Paint for the Repair/ Maintenance of Naguilian Bridge, Maris Dam Bridge, Alibadabad Bridge, Luzon Bridge, Minanga Bridge and Binatug Bridge f

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 999, 579.16

Area of Delivery : Isabela

Description : Please quote your lowest price on the item(s) listed on this Request for Quotation, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 9:00 am on June 21, 2024 in the return envelope attached herewith, to the BAC Secretariat of DPWH-Isabela Third District Engineering Office, Tagaran Cauayan City, Isabela and will be opened immediately after the deadline of submission of quotation.

TERMS AND CONDITIONS

1. All entries must be typewritten or legibly written.

2. Delivery period within ¬¬30 CD upon receipt of the approved funded Purchase Order (PO) 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 imposed for minimum of three (3) months for supplies & Materials; one (1) year for Equipment; from date of acceptance by the end-user.

4. Price Validity shall be for a period of (60 Calendar...