National Irrigation Administration Tender

Description Request For Quotation Supply And Delivery Of Construction Materials 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 Six Hundred Sixty Thousand Five Hundred Fifty Pesos Only (php660,550.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For Repair Of Damage Working Area And Railings At Pelaway Dam And Tank Room At Taan Dam. 1 50 Pcs Long Span Rib Type (0.50mm X 9m)green 2 30 Pcs 2x6-cee-purlins 3 5 Roll Insulation Doubl Foam 10mmx50m 4 20 Pcs Spanish End Flashing Green 5 30 Pack Welding Rod (5 Kilos) 6 500 Pcs 2 1/2"metal Texscew 7 2 Boxes Blind Rivet 5/32" 8 1 Pc Riveter 9 20 Bags Cement 10 12 Pcs Spanish Gutter 11 54 Pcs 1 1/2" G.i Pipe 12 10 Boxes 4" Metal Cutting Disc(25 Pcs) 13 10 Boxes Grinding Disc (25pcs/box) 14 1 Unit Ingco Cut-off Saw Machine Metal Steel Bar Cutter 14" 3000w 15 5 Pcs 14" Cutting Disc 16 3 Rolls Cord 3.5mm 3c (awg 12/3) Pre Cut (75m/roll) 17 2 Pcs 4 Gang Surface Type Outlet 18 20 Gallons Metal Primer Gray 19 20 Gallons Metal Paint Yellow 20 10 Kilos Rag 21 10 Pcs Working Gloves 22 20 Pcs Sand Paper # 120(a4 Sized) ***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 “construction Materials. With Pr# 24-12-294 And Rfq No.md-25-01-001” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. 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 Long Span Rib Type (0.50mm X 9m)green 50 Pcs 2 2x6-cee-purlins 30 Pcs 3 Insulation Doubl Foam 10mmx50m 5 Roll 4 Spanish End Flashing Green 20 Pcs 5 Welding Rod (5 Kilos) 30 Pack 6 2 1/2"metal Texscew 500 Pcs 7 Blind Rivet 5/32" 2 Boxes 8 Riveter 1 Pc 9 Cement 20 Bags 10 Spanish Gutter 12 Pcs 11 1 1/2" G.i Pipe 54 Pcs 12 4" Metal Cutting Disc(25 Pcs) 10 Boxes 13 Grinding Disc (25pcs/box) 10 Boxes 14 Ingco Cut-off Saw Machine Metal Steel Bar Cutter 14" 3000w 1 Unit 15 14" Cutting Disc 5 Pcs 16 Cord 3.5mm 3c (awg 12/3) Pre Cut (75m/roll) 3 Rolls 17 4 Gang Surface Type Outlet 2 Pcs 18 Metal Primer Gray 20 Gallons 19 Metal Paint Yellow 20 Gallons 20 Rag 10 Kilos 21 Working Gloves 10 Pcs 22 Sand Paper # 120(a4 Sized) 20 Pcs ***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: ____________________________