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Rfq Pr No. 2024-04-063 for Compliance of Lacking Materials Testing Equipment during... Tender

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LEYTE 4TH DEO has floated a tender for Rfq Pr No. 2024-04-063 for Compliance of Lacking Materials Testing Equipment during Star Rating Audit. The project location is Philippines and the tender is closing on 23 Apr 2024. The tender notice number is RFQ PR No. 2024-04-063, while the TOT Ref Number is 100223642. 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 Pr No. 2024-04-063 for Compliance of Lacking Materials Testing Equipment during Star Rating Audit

Deadline : 23 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100223642

Document Ref. No. : RFQ PR No. 2024-04-063

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 284610.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ PR NO. 2024-04-063 FOR COMPLIANCE OF LACKING MATERIALS TESTING EQUIPMENT DURING STAR RATING AUDIT

Product/Service Name : RFQ PR NO. 2024-04-063

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

Classification : Goods

Category : Laboratory Supplies and Equipment

Contract Duration : 20 Day/s

Budget for the Contract : PHP 284, 610.00

Area of Delivery : Leyte

Description : Please quote your lowest price or 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 _______APRIL 23, 2024____________, 9:00 a.m. in the return envelope attached herewith, to the Procurement Office, DPWH, 4TH DEO, Ormoc City, Leyte.

TERMS AND CONDITIONS :

1. All entries must be typewritten or legibly written.

2. All pages must be duly signed.

3. Delivery period within 20 C. D. upon receipt of the approved funded Purchase Order (P. O.). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be for a minimum for non-delivery without valid reason.

4. Warranty shall be for a minimum of three (3) months for supplies & materials: one year for Equipment from date of acceptance by the end-user.

5. Price validity shall be for a period of sixty (60) calendar days.

6. G-EPS Registration number & Mayor's Permit/Business Permit & Omnibus Sworn Statement shall be attached upon submis...