Philippines - Supply and Delivery of One (1) Unit Automatic Fogging Machine

Description

Solicitation Number:
2018-11-017

Trade Agreement:
Implementing Rules and Regulations

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

Classification:
Goods

Category:
Environmental Health/Safety Equipment

Approved Budget for the Contract:
PHP   72,600.00

Delivery Period:
7 Day/s

Client Agency:





Contact Person:
Mark Bryan Caindoc Laureno Administrative Aide V Poblacion Albuera Leyte Philippines 6542 63-53-5629284 markbryanlaureno1@gmail.com


Status

Active


Associated Components

Order


Bid Supplements

0



Document Request List


0


Date Published
22/11/2018

Last Updated / Time
22/11/2018 12:00 AM

Closing Date / Time
29/11/2018 8:00 AM

LGU-ALBUERA, LEYTE Project Reference No. : PR NO. 2018-11-015 Name of the Project : batteryr&M generator Location of the Project: AMWSS Standard Form Number: SF-GOOD-60 Date : November 19, 2018 Revised on : May 24, 2004 Quotation No.: 2018-11-015 Standard Form Title : Request for Quotation PhilGEPS No. : SIR/MADAM: Please quote your lowest price on the item/s listed below, subject to the General Conditions, stating the shortest time of delivery & submit your quotation duly signed by your representative not later than November 26, 2018 in sealed envelope. RAINERO A. BARTE Procurement Officer NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT (ABC) IS 72,600.00; 2. QUOTED PRICE ARE INCLUSIVE OF ALL COSTS, APPLICABLE TAXES AND STANDARD PRODUCT WARRANTY. 3. BIDDERS SHALL SPECIFY BRAND & MODEL AND SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIX (6) MONTHS. 5. DELIVERY PERIOD IS WITHIN TEN (10) CALENDAR DAYS FROM RECEIPT OF THE OF PURCHASE ORDER. 6. IF AWARDED THE CONTRACT, PROCESSING AND PAYMENT SHALL BE MADE AFTER COMPLETE DELIVERY OF GOODS AND SERVICES AND FINAL ACCEPTANCE. 7. REFUSAL TO ACCEPT AN AWARD MAYBE GROUND FOR IMPOSITION OF ADMINISTRATIVE SANCTIONS UNDER RULE XXIII OF THE REVISED IRR OF REPUBLIC ACT 9184. 8. THE PROCURING ENTITY MAY TERMINATE THE CONTRACT UPON PRIOR NOTICE, IN WHOLE OR IN PART, AT ANYTIME FOR UNSATISFACTORY SERVICE. DOCUMENTARY REQUIREMENT: 1. Valid & Current Business Permit 2. Income/Business Tax Return 3. PhilGEPS Registration No. 4. Omnibus Sworn Statement ITEM ITEM AND DESCRIPTION QTY. UNIT UNIT TOTAL NO. PRICE PRICE 1 Automatic Fogging machine 1 Specification: * Double Purpose for Fogging machine * Chemical consumption 40 L/hr * Rust-proof-stainless steel construction * Power supply: 12 Volts rechargable battery * Automatic system and heavy duty * Chemical Tank Capacity: 8L * Chemical Tank: Stainless Steel * fuel consuption 1.5 L/hr * Fuel capacity: 1.8 L * Weight: 9kg Signature Over Printed Name of Representative: Name of Company : Business Address : Tel. No./ Cellphone No./e-mail address : Date : Date of Publication (PhilGEPS): Closing Date :









Line Items



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

1 Fogging machine Automatic 1 Unit 72,600.00







Other Information

Automatic Fogging machine 1 Specification: * Double Purpose for Fogging machine * Chemical consumption 40 L/hr * Rust-proof-stainless steel construction * Power supply: 12 Volts rechargable battery * Automatic system and heavy duty * Chemical Tank Capacity: 8L * Chemical Tank: Stainless Steel * fuel consuption 1.5 L/hr * Fuel capacity: 1.8 L * Weight: 9kg

Opportunity closing date

29 November 2018

Value of contract

to be confirmed