Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model 1 Unit Multipurpose Shredder Machine Specifications 1. Power Source: A. 20 Hp Diesel Internal Combustion Engine With Starter W/ Muffler. B. Interchangeable Between Combustion Engine Or Electric Motor. 2. Grinding Mechanism: A. Multi-blade System Capable Of Grinding All Types Of Commodities From Wet To Dry B. Multiple 4 Rows Of Slanted Blades Perpendicular To The Shafting 3. Material: Stainless Steel #304 4. Capacity: A. 1,000-2,500 Kg /hour Garbage And Other Organic Materials B. 1,620-2000 Kg/hour(coconut Husks,vegetable,etc.) 5. Other Requirements A. Amtec Test Report B. Certificate Of Warranty For 1 Year From The Date Of Delivery C. Certificate Of After Sales Service D.conformity To Paes 244:2010-signed And Sealed By Agricultural & Biosystems Engineer E.with Da Oap Logo And Marking(brand, Model, Serial No.,input Capacity And Etc. In Accordance With Paes 244:2010) F. With Manufacturer's Standard Tools And Accessories -1 Pc Of Philips Or Cross-tip Screw Driver -1 Pc Of Flat Screw Driver G. At Least One (1) Available Unit During Post-qualification H. Proof Of Documents That The Brand Must Be In Philippine Market For At Least Minimum Of Five (5) Years. I. Namdac- Certification Of Accreditation J.permit To Operate (pto) Issued By Bafe And Certificate Of Conformity K.conduct Operation/repair & Maintenance Training L. Conduct 2 Site Visits ( 1-proper Operation And 1-proper Maintenance) M.delivery Period Should Be Thirty (30) Calendar Days Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Six Hundred Twenty-three Thousand Seven Hundred Fifty Pesos Only (php 623,750.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.