Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., Brgy Pampang, Angeles City Telephone Nos. (045) 323-5782 / 887-3121 Notice Of Procurement Thru Alternative Methods Please Be Informed That The Department Of Public Works And Highways Pampanga 3rd District Engineering Office, San Francisco St, Pampang, Angeles City Through The Bids And Awards Committee (bac) Shall Procure Thru Shopping The Following Goods, Pursuant To Section 52.1 (b), Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0108 Construction Supplies And Materials P 999,304.00 Date 1 – Unit – Water Pump 6.5hp Gasoline 3’dia 11-27-24 20 – M. – Discharge Hose 3” Dia 5 – M. – Suction Hose 3” Dia. 1 – Unit - Blower 25.4cc Stroke (gasoline) 1 – Unit - Cut-off Machine 14” Dia 5 – Pcs. – Cut-off Wheel 14” Dia 6 – Units – Grass Cutter ( 4 Stroke) 40-pcs.- - Grass Cutter Blade 200-rolls- Nylon String 2 – Pcs. – 6” Diamond Core Bit 3 -pcs. – 14” Diamond Blade Concrete Cutter 3 -units – Heavy Duty Telescopic Ladder 10 Steps 3 – Units – 20v Cordless 2pcs- Combo Kit (drill And Grinder) 15 – Pcs. – 3m Reflectorized Sticker 4” 1oft (red) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft. (black) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft ( White) 15 – Pcs. – 3m Reflectorize Sticker 4” X 10ft ( Yellow) 8 – Pcs. – Welding Rod 3.5mm (2.5kgs Per Box) 50-pcs.- Rain Coat 30 -pcs.- Polo Shirt With Dpwh Logo 50 – Pcs. – Dpwh Crew Shirt (long Sleeves) 25 – Pcs. – Boots (water Proof) 10 – Pcs. – Ngl Sparkplug Grass Cutter 10 – Pcs. – Grass Cutter Starter Procurement Of Construction Supplies And Materials, To Be Use By Maintenance Crew In Roadside Activities Along National Roads Fy 2024 Ra 11975 Reg 2024 Current ( 4th Quarter). Deadline Of Submission And Opening Of Bids/rfq 10;00 A.m. Of December 04, 2024, Price Quotation Must Be Submitted In A Sealed Envelope Together With The Platinum Philgephs, Registration Certificate, Mayor’s Permit, Tax Clearance Brochures And Other Requirements Set Forth In The Rfq. Agustin R. Dagsaan, Jr. Oic, Asst. District Engineer Noted: (bac-chairperson) Arnold R. Ocampo District Engineer Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., San Francisco, Angeles City Telephone Nos. (045) 323-5782 / (045) 322-2064 Name Of Procuring Entity: Request For Quotation (p.r. No.): 2024-11-0108 Revised Of : Date 11-27-24 Standard Form/title: Request For Quotation Officer/end-user R.r. Gonzales Company Name : Request For Quotation No.: 2024- 0079 Address: Date 11-27-24 Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The List Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of _____12-04-24_____in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods. Terms And Conditions: 1. All Entries Must Be Typewritten / Eligibly Written. 2. Delivery Period Within _15 Days_ Upon Receipt Of The Approved 3. 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. 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. Platinum G-eps Registration Certificate / Mayor’s /business Permit /or Tax Clearance Dti /omnibus Sworn Statement ,itr (1701) Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 8. Please Indicate The Brand For Each Items Being Offered (if Applicable). 9. The Approved Budget Ceiling For This Procurement Is P 999,304.40. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price Construction Supplies And Materials 1 Water Pump 6.5hp Gasoline 3’dia 1 Unit 2 Discharge Hose 3” Dia 20 M. 3 Suction Hose 3” Dia 5 M. 4 Blower 25.4cc Stroke (gasoline) 1 Unit 5 Cut-off Machine 14” Dia 1 Unit 6 Cut-off Wheel 14” Dia 5 Pcs. 7 Grass Cutter (4 Stroke) 6 Units 8 Grass Cutter Blade 40 Pcs. 9 Nylon String 200 Rolls 10 6” Diamond Core Bit 2 Pcs. 11 14”diamond Blade Concrete Cutter 3 Pcs. 12 Heavy Duty Telescopic Ladder 10steps 3 Units 13 20v Cordless 2pcs Combo Kit (drills And Grinder) 2 Pcs. 14 3m Reflectorize Sticker 4” X10ft. (red) 15 Pcs. 15 3m Reflectorize Sticker 4” X 10ft (black) 15 Pcs. 16 3m Reflectorize Sticker 4” X 10ft. (white) 15 Pcs. 17 3m Reflectorize Sticker 4” X 10ft (yellow) 15 Pcs. 18 Welding Rod 2.5m (2.5kgs Per Box) 8 Box 19 Rain Coat 50 Pcs. 20 Polo Shirt With Dpwh Logo 30 Pcs. 21 Dpwh Crew Shirt (long Sleeves) 50 Pcs. 22 Boots (water Proof) 25 Pcs. 23 Ngk Sparkling Grass Cutter 10 Pcs. 24 Grass Cutter Starter 10 Pcs. Total Amount . . . . . . . . The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. Brand And Model : Warranty : __________________ ________________, ______ Price Validity :__________________ Delivery Period: ____________________________ . After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted Above. If The Space For The Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. ________________________________ Printed Name / Signature / Date Tel. No. 323-57-82 _______________________________________ Tel. No. / Cellphone No. / E-mail Address