Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days 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 Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Foldable Measuring Wheel 2 Pc P P At Least 12 Inches Wheel Diameter 5 Digits Display Up To 10km Capacity 2 Retractable Pocket Tape Measure, 10m 5 Pc P P 3 Knitted Gloves 50 Pair P P 4 Concrete Nail, 1 Inch 15 Kg P P 5 Orange Enamel Paint 1/4 Liter 75 Can P P 6 Yellow Enamel Paint 1l 20 Can P P 7 Paint Brush 1/4" 100 Pc P P 8 Paint Brush 1" 20 Pc P P 9 Paint Brush 1.5" 20 Btl P P 10 Paint Lacquer Thinner 20 Btl P P 11 White Spray Paint 30 Btl P P 12 Bipod 1 Set P P Extend Up To 72" Accommodate Range Poles/prism Poles/gnss Rover Rod Up To 1-1/4" Diameter 13 Android Gnss Field Controller 1 Set P P On-board License Surveying Software With Lot Plotting And Satellite View Software Latest With Cad Stake-out Functions 12,500mah Battery With Quick Charger Miltary Grade Ip68/ip68 (waterproof/shockproof) 1 Year Warranty (parts And Service) Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days 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 Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 14 Compact Cordless Hammer Drill Driver 2 Set P P Torque (soft/hard/max.): At Least 28/50/50 Nm Chuck Capacity, Min./max.: 1.5 / 13 Mm Max. Drilling Diameter In Aluminium: 13 Mm Max. Drilling Diameter In Wood: 35 Mm Max. Drilling Diameter In Steel: 13 Mm Max. Screw Diameter: 10 Mm Battery Voltage: At Least 18 V Weight Excl. Battery: 1 Kg Battery Type: Lithium-ion Compatible With Masonry Drill Bits Complete With 2 Extra Batteries At Least 18 V 2.0ah And A Battery Charger With 2 Pcs Of Each Of The Following Masonry Drill Bits: -6mm Diameter 100mm Length -5mm Diameter 90mm Length -4mm Diameter 80mm Length -3mm Diameter 70mm Length 15 Desktop Computer 5 Set P P (for Specialized Software Applications Use) Processor & Chipset: Core-i7 (12th Gen), 14-cores And 64-bits Or Its Equivalent Memory: 32 Gb Ram (min) Video Card: At Least 4gb Vram Rtx 3000 Series Storage: 1 Tb Hdd Or More With Ssd Support Usb Ports: At Least 4 Usb 3.0 And 1 Usb Type-c Port Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 3 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days 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 Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model Optical Drive: 8x Dvd-writer, 9.0 Mm Slim, Tray-load With Built-in Memory Card Reader And Wi-fi Adapter With 24" Monitor, Keyboard, And Mouse Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer Must Be Activated With Microsoft Prior Delivery. Office Software: Microsoft Office Standard (latest Version) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferrable. It Must Be Licensed And Named After The Dpwh And Can Be Added To The Department's Existing Tenant Domain Dpwhgovph.onmicrosoft.com And Primary Domain Dpwh.gov.ph The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines. Brand And Model: Must Be An International Brand Name With Existence Of At Least Ten (10) Years In The Philippines. It Must Be In Current Catalog And Not End-of-life. Manufacturer's Certificate Is Required. 16 Uninterruptible Power Supply (ups), 500 W 5 Pc P P 4 Universal Sockets 17 Tech Pen 1 Set P P (0.3, 0.5, 1 Or College Set) 18 Scriber Tool For Lettering Guide 2 Pcs P P Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 4 Of 4 Name Of Procuring Entity Request For Quotation (p.r.): 2024-03-019 Revised On Date: 03/20/2024 Standard Form/title Request For Quotation Office/end-user: Planning And Design Division Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 25, 2024 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days 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 Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Jord Achaes R. David Equipment, Three (3) Years For I.t. Equipment From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Vice Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 990,800.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 19 Cl Lettering Guide 3 Pcs P P 80 Cl, 100 Cl, 120 Cl, 140 Cl (2 Pcs Each) 20 Ink For Tech Pen, Blue 1 Box P P 21 Ink For Tech Pen, Black 1 Box P P 22 Ink For Tech Pen, White 1 Box P P 23 Wifi Receiver/adapter, Usb 300 Mbps, 5 Pc P P Wifi 11n, Soft Ap Mode 24 Extension Cord, 2000w, 4 M, 5 Pc P P 5 Gang Multipurpose Sockets, 2 Usb Ports X-x-x Grand Total = P Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature