National Irrigation Administration Tender

Description Request For Quotation Supply And Delivery Of Spare Parts The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of One Hundred Nineteen Thousand Eight Hundred Pesos Only (php119,800.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: Tires And Other Spare Parts For Mitsubishi Strada (cam 9698) & Front Tires For Hino Dump Truck (njg 3640) 1 1 Set Mitsubishi Strada Pick Up (cam 9698) • Roll Bar Material: 76.2 Mm High Quality Steel Tube. Size: 210 X 80 X 40 Cm. Weight: 23.5 Kilograms Signal Light Brake Light 3rd 2 4 Pcs Mitsubishi Strada Pick Up (cam 9698) • Tires Tubeless H/t 265-65-r17 3 1 Unit Mitsubishi Strada Pick Up (cam 9698) • Wheel Balancing And Wheel Alignment 4 1 Lot Mitsubishi Strada Pick Up (cam 9698) • Automatic Transmission Change Oil Pms (job Out) • Automatic Transmission Fluid • Transmission Filter 5 1 Set Mitsubishi Strada Pick Up (cam 9698) • Fan Belt (alternator And Aircon Belt) 6 1 Set Mitsubishi Strada Pick Up (cam 9698) • Brake Pads 7 1 Set Mitsubishi Strada Pick Up (cam 9698) • Brake Shoe 8 2 Pcs Hino Mini Dump Truck (ngj 3640) • Tires, Supermiller 7.5-r16 (front) 9 1 Unit Hino Mini Dump Truck (ngj 3640) • Labor ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “repairs & Maintenance Of Transportation Equipment. With Pr# 2025-01-003 And Rfq No.md-25-01-007” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Mitsubishi Strada Pick Up (cam 9698) • Roll Bar Material: 76.2 Mm High Quality Steel Tube. Size: 210 X 80 X 40 Cm. Weight: 23.5 Kilograms Signal Light Brake Light 3rd 1 Unit 2 Mitsubishi Strada Pick Up (cam 9698) • Tires Tubeless H/t 265-65-r17 4 Pcs 3 Mitsubishi Strada Pick Up (cam 9698) • Wheel Balancing And Wheel Alignment 1 Unit 4 Mitsubishi Strada Pick Up (cam 9698) • Automatic Transmission Change Oil Pms (job Out) • Automatic Transmission Fluid • Transmission Filter 1 Unit 5 Mitsubishi Strada Pick Up (cam 9698) • Fan Belt (alternator And Aircon Belt) 1 Set 6 Mitsubishi Strada Pick Up (cam 9698) • Brake Pads 1 Set 7 Mitsubishi Strada Pick Up (cam 9698) • Brake Shoe 1 Set 8 Hino Mini Dump Truck (ngj 3640) • Tires, Supermiller 7.5-r16 (front) 2 Pcs 9 Hino Mini Dump Truck (ngj 3640) • Labor 1 Unit ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________