Department Of Public Works And Highways Tender

Description 15 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 Small Value The Following Goods, Pursuant To Section 53.9, Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0099 2-pcs.-digital Multi Tester P 114,600.00 Date 3 -pcs.-wire Stripper 11-26-24 3-pcs.- Tire Pressure Gauge 3-pcs- Tire Tread Depth Gauge 5-pcs.- Leather Welding Apron 5-pcs.- Welding Helmet 5-pcs.- Welding Gloves -long 5-pairs-welding Gloves -short 10-pairs – Corded Ear Plug 2-pcs.- Megaphone 5-pcs.- Fireman Axe 5-pcs.- Sledge Hammer 5-pcs.- Clawbar 24inches 2-pcs.- Car Battery Jump Starter 5-pcs.- Life Ring 1-pcs.- Digital Infrared Thermometer 2-pairs- Car Jumper Cables Procurement Of Office Equipment, For Use In Corrective Maintenance Of Heavy Equipment And Service Vehicle And Other Minor Equipment Used For Quick Response. 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: 2024-11-0099 Revised Of : Date 11-26-24 Standard Form/title: Request For Quotation Officer/end-user : R.r. Gonzales Company Name : Request For Quotation No.: 2024- 0070 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 _december 04, 2024____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 114,600.00. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price 1 Digital Multi Tester 2 Pcs. 2 Wire Stripper 3 Pcs. 3 Tire Pressure Gaugetire Tread Depth Gauge 3 Pcs. 4 Leather Welding Apron 3 Pcs. 5 Welding Helmet 5 Pcs. 6 Welding Gloves- Long 5 Pairs 7 Welding Gloves-short 5 Pairs 8 Corded Ear Plug 10 Pairs 9 Megaphone 2 Pcs. 10 Fireman Axe 5 Pcs. 11 Sledge Hammer 5 Pcs. 12 Clawbar 24inches 5 Pcs. 13 Car Battery Jump Starter 2 Pcs. 14 Life Ring 5 Pcs. 15 Digital Infrared Thermometer 1 Pcs 16 Car Jumper Cables 2 Pairs ~~~~~~~~~nothing Follows~~~~~~~~~~~~ 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