RFQ: Supply and Delivery of GI Pipes and Fittings

Posted on February 17, 2021


REQUEST FOR QUOTATION

For Above Php 50,000.00 to Php 500,000.00

Date: January 20, 2021

Procurement Title: Supply and Delivery of G.I. Pipes 8 inch dia and 6 inch dia sch 40 Std  & Fittings

Approved Budget for the Contract (ABC): Php 250,000.00

Name of Company     : ___________________

Address                             : ___________________

  ___________________

________________________________________________________________________________

Please quote your lowest price on the item listed below, subject to the general conditions stating the shortest time delivery and submit your quotation duly signed by your representative not later than January 28, 2021. Time 10:00 AM.

 

GENERAL CONDITIONS:

  1

ALL ENTRIES MUST BE TYPEWRITTEN EXCEPT SIGNATURE

2

BUSINESS PERMIT/MAYOR’S PERMIT, TAX CLEARANCE/ANNUAL INCOME TAX RETURN, PROOF OF PHILGEPS REGISTRATION AND DTI/SEC SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

3

BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. IF AAPLICABLE.

4

QUOTATION MUST BE DENOMINATED IN PHILIPPINE PESO, INCLUSIVE OF ALL TAXES AND LEVIES. QUOTATIONS EXCEEDING THE APPROVED BUDGET FOR THE CONTRACT (ABC) SHALL AUTOMATICALLY BE REJECTED

5

SUBMISSION WILL BE TREATED AS “OPEN QUOTATION” AND MAY ALTERNATIVELY BE TRANSMITTED THRU FAX OR E-MAIL.

6

MARIWAD RESERVES THE RIGHT TO POST QUALIFY ANY SUPPLIER AND/OR REJECT ANY/OR ALL SUBMITTED QUOTATIONS.

7

AWARD OF CONTRACT SHALL BE MADE ON THE LOWEST QUOTATION (FOR GOODS & INFRA) OR HIGHEST RATED OFFER (FOR CONSULTING SERVICES) WHICH COMPLIES WITH THE MINIMUM SPECIFICATIONS AND OTHER TERMS AND CONDITIONS STATED HEREIN.

8

LIQUIDATED DAMAGES (L.D.) EQUIVALENT TO ONE TENTH OF ONE PERCENT OF THE VALUE OF UNDELIVERED AND/OR RENDERED PORTIONS OF THE CONTRACT/P.O. OUTSIDE THE PRESCRIBED DELIVERY PERIOD SHALL BE IMPOSED FOR EVERYDAY OF DELAY. OWNER SHALL RESCIND THE CONTRACT/P.O. IF THE CUMMULATIVE AMOUNT OF L.D.  EXCEEDS 10% THE VALUE OF THE CONTRACT/P.O. w/o PREJUDICE TO OTHER COURSES OF ACTION AND REMEDIES OPEN TO IT, SUCH AS BUT NOT LIMITED TO UNIFORM GUIDELINES FOR SUSPENSION & BLACKLISTING OF SUPPLIERS/CONTRACTORS/CONSULTANTS.

9

SUBMISSION OF SWORN STATEMENT ATTESTING OF NO RELATIONSHIP TO ANY BAC MEMBER

 

Item No.

ITEM AND DESCRIPTION

QTY

UNIT

UNIT COST

TOTAL COST

 

Supply and Delivery of:

 

 

 

 

1

G.I. Pipe 200 mm dia x 6 m Schedule 40 Standard

7

Pcs

 

 

2

G.I. Pipe 150 mm dia x 6 m Schedule 40 Standard

4

Pc

 

 

3

France Coupling 150 mm dia

1

Pc

 

 

4

Welding Rod 6013 3.2 mm dia

20

kgs

 

 

 

 

 

 

 

 

 

 

 

TOTAL AMOUNT

 

 

Delivery Period(Calendar days): ______________

WARRANTY: _______________

      PRICE VALIDITY: _______________

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.                                                                ___________________________

      SIGNATURE OVER PRINTED NAME

Date         : ___________

Contact # :________________________

E-mail Add: ________________________

For further information, please contact the BAC at our office located at P. Road, San Isidro, Mariveles, Bataan.

                                                       ENG’R JOSEPH B. DELOS REYES

                                                                                      BAC Chairman

Noted by;

 

CRISTINELA RUTH I. LAMAYRA

General Manager

 

Date of PhilGEPS posting: January 20, 2021

           NOA

           NTP

           PO