Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Name Of Procuring Entity : Request For Quotation (p.r. No.): 2024-11-0118 Revised On : Date: November 25, 2024 Standard Form/title : Request For Quotation Office/end-user: Qahd Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On 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 10:00 A.m. Of December 2, 2024 In The Return Envelope Attached Herewith. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period (120) One-twenty Calendar Days Or 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 Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; One (1) Year It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate/mayor's Permit/tax Clearance/income/business Tax Return(for Abcs Above Php500k)/omnibus Sworn Statement (for Abcs Above Php50k) Shall Be Attached Upon Submission Of The Quotation Enclosed With Brown Envelope. (certified True Copy) 6. Please Indicate The Brand For Each Items Being Offered. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Department Shall Adopt And Employ “toss Coin Or Draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 8. The Approved Budget Ceiling For This Procurement Is Php 433,974.02 Joel F. Limpengco Director Iii Assistant Regional Director Bac Chairperson Item No. Items & Description Qty. Unit Unit Price Total Price 1 Small Metal Shovel/ Trowel/scoop For Cement 2 Piece 2 Medical Kit 1 Set 3 Nitrile Gloves (sizes: 10 Boxes-xsmall, 10 Boxes-small, 10 Boxes-large, 10 Boxes-xlarge) 50 Box 4 Folding Bed 16 Piece 5 Parafilm Sealing Film Laboratory 1 Box 6 Leather Gloves (xlarge) 5 Pairs 7 Cotton Gloves With Rubber (sizes: 5 Pairs - Small, 7 Pairs - Large, 8 Pairs - Xlarge) 20 Pairs 8 "laboratory Gown (color: Gray) (sizes: 2 Pcs. - Small, 14 Pcs. - Large, 6 Pcs. - Xlarge, 3 Pcs. - Xxlarge)" 25 Piece Subtotal Amount 1 { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { Purpose: Procurement Of Laboratory Consumables To Be Used In The Materials Testing Section, This Region Brand And Model : _______________________ Warranty : _______________________ Delivery Period : _______________________ Price Validity : _______________________ After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditons Specified By Dpwh Region Iv - A. Tel. No.: (049) 3481-02-14 To 15 Printed Name / Signature / Designation / Date R4a.procurement@gmail.com Dpwh Region Iv-a-procurement Unit Tel. No./cellphone No./e-mail Address Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Name Of Procuring Entity : Request For Quotation (p.r. No.): 2024-11-0118 Revised On : Date: November 25, 2024 Standard Form/title : Request For Quotation Office/end-user: Qahd Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On 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 10:00 A.m. Of December 2, 2024 In The Return Envelope Attached Herewith. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period (120) One-twenty Calendar Days Or 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 Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; One (1) Year It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate/mayor's Permit/tax Clearance/income/business Tax Return(for Abcs Above Php500k)/omnibus Sworn Statement (for Abcs Above Php50k) Shall Be Attached Upon Submission Of The Quotation Enclosed With Brown Envelope. (certified True Copy) 6. Please Indicate The Brand For Each Items Being Offered. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Department Shall Adopt And Employ “toss Coin Or Draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 8. The Approved Budget Ceiling For This Procurement Is Php 433,974.02 Joel F. Limpengco Director Iii Assistant Regional Director Bac Chairperson Item No. Items & Description Qty. Unit Unit Price Total Price 9 Waterproof Apron (5 Pcs. - Large, 5 Pcs. - Xlarge) 10 Piece 10 Washing Tray With Cover 3 Set 11 Cleaning Brush 2 Piece 12 Tissue Roll (big) 10 Rolls 13 Distilled Water, 1 Gal. 10 Bottle 14 Laboratory Goggles 20 Piece 15 Squeeze Bottle (250-ml) 4 Set 16 Gasoline 50 Liters 17 Kerosene 10 Liters 18 Petroleum Jelly 1 Bottle 19 Allen Wrench 1 Set 20 Spatula Metal 3 Pcs 21 Metal Scoop For Ottawa Sand 3 Pcs 22 Ziplock For Cement 5 Box 23 Autoclave Gasket 500 Pcs 24 Anhydrous Sodium Sulfate 1 Sack Subtotal Amount 1 Subtotal Amount 2 Total Amount { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { Purpose: Procurement Of Laboratory Consumables To Be Used In The Materials Testing Section, This Region Brand And Model : _______________________ Warranty : _______________________ Delivery Period : _______________________ Price Validity : _______________________ After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditons Specified By Dpwh Region Iv - A. Tel. No.: (049) 3481-02-14 To 15 Printed Name / Signature / Designation / Date R4a.procurement@gmail.com Dpwh Region Iv-a-procurement Unit Tel. No./cellphone No./e-mail Address Hst