Philippine Ports Authority Tender

Description Philippine Ports Authority - Port Management Office Of Misamis Oriental/cagayan De Oro "(pr No. Cdo-2580-24) (cagayan De Oro City)" Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: 11/26/2024 Quotation No. 2024-096 Company Name: __________________________________________ Address: _________________________________________________ Business Name: ___________________________________________ Tax Identification Number (tin): _____________________________ Philgeps Registration Number (required Prior To Award): ____________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Set On This Document, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00am Of 02 December 2024 In The Return Envelope Attached Herewith. (for Vat Registered Entities, Quotation Should Be Vat-inclusive) Ruby Maria O. Gumapon Bac Chairperson/port Services Division Manager Note: 1. All Entries Must Be Typewritten / Legibly Written 2. Delivery Period Within 15 Days Upon Receipt Of The Approved Funded P.o. 3. Warranty Shall Be For A Minimum Period Of Six (6) Months For Supplies & Materials, One (1) Year F For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, I F If Applicable 7. Approved Budget For The Contract (abc): Php 276,125.00 8. For Small Value Procurement With Abcs Above Php50k, The Bidder With Lowest Quoted Price Shall Submit A Duly Notarized Omnibus Sworn Statement (oss) As Required Under The 2016 Revised Irr Of Ra 9184. The Bidder Shall Submit The Oss Before The Issuance Of Purchase Order. Failure To Submit Within 7 Working Days Upon Receipt Of The Notice Of Award Shall Be Ground For A Forfeiture Of The P.o. And Shall Be Awarded To The Next Lowest Bidder. 9. For Direct Contracting, The Supplier Shall Post A Warranty Security For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies (see Attached: Forms Of Warranty Security.) Instructions: (1) Accomplish This Rfq Correctly And Accurately; (2) Do Not Alter The Contents Of This Form In Any Way; (3) All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation; (4) Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Item No. Item & Description Qty Unit Unit Price Total Amount Disposal Of Hazardous Waste For The Year 2024, In Compliance To Ims, Gpas And Ra 6969 Hazardous Waste Management Act 1 "hazardous Waste Disposal For Cy 2024, In Accordance To Ra 6969 D402-led Fluorescent And Bulbs=440 Kilos J201-empty Containers Of Battery Solutions And Confiscated Empty Butane=32 Kilos M506-hallogen Light Bulbs, Oil/fuel Filters, Busted Emergency Lights=267 Kilos I101-waste Diesel Fuel And Used Oil=950 Kilos D406-lead Acid Battery=80 Kilos G704-confiscated Lighters=344 Kilos With The Following Requirement: Service Provider Should Be Denr Accredited As: 1. Proper Hauling, Disposal, Treatment Of Hazardous Waste With Denr Permits 2. Denr Accredited As Tsd 3.to Issue Certificate Of Treatment Of Hazardous Waste 4. Provision Of 5 Drums And 10 Big Plastic Pails For The Hazardous Waste 5. Compliance To The Conditions Of Ra 6969" 1 Lot Remarks: Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. Printed Name / Signature Position / Designation Tel. No. / Cellphone No. Email Address Date:_______________________________________ Pr No. Cdo-2580-24