Philippines - 1 lot Bread and Pastry equipment

Description

Solicitation Number:
PTC-2018-11-191

Trade Agreement:
Implementing Rules and Regulations

Procurement Mode:
Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification:
Goods

Category:
Food Processing Equipment

Approved Budget for the Contract:
PHP   250,000.00

Delivery Period:
0 Day/s

Client Agency:





Contact Person:
GIL ARSENIO QUIPPET FACTURA PTC-CENTER ADMINISTRATOR Hagkol Valencia City Bukidnon Philippines 8709 63-88-8280172 ptcvalencia@tesda.gov.ph


Status

Active


Associated Components

Order


Bid Supplements

0



Document Request List


0


Date Published
18/11/2018

Last Updated / Time
18/11/2018 12:00 AM

Closing Date / Time
26/11/2018 8:00 AM

Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than November 26, 2018 at Bids and Awards Committee, Hagkol, Valencia City or Email: ptcvalencia@tesda.gov.ph. For more information please call the BAC for Goods at telephone nos.: 088-828-0172 or browse ptcvalencia@yahoo.com website. Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations. Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Hagkol, Valencia City. Supplier shall submit the following requirements: a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. b. PhilGEPS Registration Certificate c. Valid Mayor’s Permit, Tax Clearance Certificate d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable Quotations shall be compared and evaluated on the basis of the following criteria: a. Completeness of submission b. Compliance with Technical Specifications c. Price All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All costs of the necessary laboratory tests undertaken by the Procuring Entiry on the goods shall be to the account of suppliers. For the purpose of this condition, Purchaser’s representative at the Office is Mr. Randy B. Masalta. The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC Delivery of goods shall be made within 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered to the Procuring Entity Offie, Hagkol, Valencia City a hereto defined as Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the Purchaser: a. Original and 4 copies of the Supplier’s Invoice showing the goods description, quantity, unit price, and total price b. Original and 4 copies of Delivery Receipt c. Original Statement of Accounts d. Approved Purchaser Order e. Warranty Certificate Please download the attached Request for Quotation.









Line Items



Item No. Product/Service Name Quantity UOM Budget (PHP)

1 Bread and Pastry BAKERY TROLLEY; 15 LEVEL; SUIT TRAY FULL-AUTOMATIC GAS BAKER; 3 LAYER(DECK) DOUGH MIXER 1 Lot 250,000.00

Opportunity closing date

26 November 2018

Value of contract

to be confirmed