4/25/2017 printableBidNoticeAbstract

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BidNoticeAbstract

RequestforQuotation(RFQ)

ReferenceNumber 4487214

ProcuringEntity MUNICIPALITYOFGENERALTINIO,NUEVAECIJA

Title Supply&DeliveryOfSix(6)UnitsHandTractorWithTrailers&CompleteImplementsAnd
Supply&DeliveryofThree(3)unitsShallowTubeWell(STW)withAccessoriesinconnection
withthePRDPSLPfo

AreaofDelivery NuevaEcija

SolicitationNumber: PRDPIRR003NUE031 Status Pending

0000002016

TradeAgreement: WBProcurementGuidelines

ProcurementMode: Shopping AssociatedComponents 1

Classification: Goods

Category: AgriculturalMachineryand
Equipment BidSupplements 0

EstimatedBudgetfor PHP1,000,000.00
theContract:

DeliveryPeriod: 7Day/s DocumentRequestList 0

ClientAgency:

DatePublished 26Apr2017
ContactPerson: ENGR.MARITESB.
BARTOLOME
Mun.Planning&Dev't
Coordinator/BACSecretariat
LastUpdated/Time 25Apr201712:05PM
BonifacioSt.Brgy.Poblacion
Central
GeneralTinio
NuevaEcija
Philippines3104 ClosingDate/Time 03May201701:00AM
63449582874Ext.0
63449582874
mpdogentinio@yahoo.com.ph

Description

Supply&DeliveryOfSix(6)UnitsHandTractorWithTrailers&CompleteImplementsAndSupply&Deliveryof
Three(3)unitsShallowTubeWell(STW)withAccessoriesinconnectionwiththePRDPSLPforBuklodSakasa
PapayaProducersCooperative

GENERALINSTRUCTIONSTOBIDDERS:

1Biddersarerequiredtoreadtheinstructionsandfilltheblanksintypewrittenformorwrittenlegiblyinpermanent
ink.

2DEADLINEFORSUBMISSIONOFQUOTATIONS/BIDSSHALLBEON:Date:May3,2017Time:9:00am

3Delivery/Construction/Labourperiod/ServicestoberenderedshallbeSeven(7)workingdaysuponthereceipt
oftheapprovedPurchaseOrder/WorkOrder/JobOrder,unlessadifferentperiodisspecified.

4ProspectiveBidders/Suppliersarerequiredtousethisofficialquotationformintheaccomplishmentoftheir
quotations/bidproposals.

5Anyspecificationsotherthanthoserequired/statedinthisformshallnotbeconsideredintheevaluationofthe
quotation/bid/award.

6Quotationsmustincludeallkindsoftaxesfortheitem/slistedhereunder,includingdeliverycharges.

7Pricevalidityshallbeforaperiodofthirty(30)calendardaysfromthedeadlineforsubmissionofquotations.

8Quotations/ProposalsshallbesubmittedtotheBACSecretariat,atthe2ndFloorMPDO/LGUGeneralTinio,Nueva
Ecija.

9Onlysealedquotationsshallbeaccepted.

10Thebidderisrequiredtoaffixhissignatureacrosstheflapofthesealedenvelope.

11ThebiddershallreflectontheenvelopetheSolicitationNo.andthePRNo.

12Awardingshallbedonebylot,unlesssospecifiedtobeawardedbylineitem.

13PhilGEPSRegistrationcertificateshallbeattacheduponsubmissionofthequotation,forprocurementabove
P50,000.00

14MANDATORYREQUIREMENTS:(CertifiedTrueCopyofValidMayor'sPermit,DTI/SEC/CDA,PhilGEPSCertificateof
RegistrationandTaxClearance)

https://www.philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractUI.aspx?refid=4487214 1/2
4/25/2017 printableBidNoticeAbstract

15Forinfrastructureprojects,shallbesubjectedtowarrantyagainstStructuralDefectsandfailureswhichshallbe
fifteen(15)yearsofpermanentstructures,five(5)yearssemipermanentstructuresandtwo(2)yearsforother
structureforfinalacceptance

16AllpaymentsshallbepursuanttoDBMCircularNo.201316datedDecember23,2013ontheImplementationof
theExpandedModifiedDirectPaymentScheme(ExMDPS)forAccountsPayableDuetoCreditors/Payeesofall
NationalGovernmentAgencies(NGAS)includingotheramendmentsthereto.Assuch,creditors/payeesareadvised
toopenCurrentorSavingsAccount(CA/SA)withanybranchofLandBankofthePhilippineswghichisthe
authorizedMDSGSBofDepartmentofAgricultureRegionIII.Forcreditors/payees,whereopeningofCurrentor
SavingsAccountwithlandBankofthePhilippinesisnotfeasibleordifficultduetocompanypolicy,theyshallbe
advisedtoopenaccountwithanyofthebanksincludedintheElectronicParticipatingClearingSystem(EPCS)upon
whichpaymentoftheirclaimsshallbemadethroughbanktransferandanybankchargesshallbechargedtotheir
account.

Note:

InterestedSuppliersmustdownloadtheattacheddocument.Herestheprocedureonhowtodownloadtheattached
document.

1.ToordertheAssociatedComponentofthisbidnotice,pleaseclicktheOrderlink.

2.UponclickingtheOrderlink,theOrderBasketpagewillbedisplayed.Toproceedtheorderingofthedocumentin
theOrderBasketPage,clicktheContinuebutton.

3.TheSystemwilldisplaytheOrderconfirmationPage.Toconfirmtheorder,clicktheSubmitbutton.

4.TheOrderSummarypagewillbedisplayed.ToviewordownloadtheAssociatedDocuments,clicktheDocument
HyperlinkundertheItemcolumn.

5.ToreturntotheBidNoticeAbstractpage,clicktheDonebutton.

LineItems
Product/Service
ItemNo. Description Quantity UOM Budget(PHP)
Name
1 Supply& Supply&DeliveryofSix(6)unitsHand 6 Unit 780,000.00
Delivery TractorwithTrailers&Complete
Implements

2 Supply& Supply&DeliveryofThree(3)units 3 Unit 220,000.00

Delivery ShallowTubeWell(STW)withAccessories
OtherInformation
PleasedownloadattachmentRFQForm

Createdby ENGR.MARITESB.BARTOLOME

DateCreated 25Apr2017

ThePhilGEPSteamisnotresponsibleforanytypographicalerrorsormisinformationpresentedinthesystem.
PhilGEPSonlydisplaysinformationprovidedforbyitsclients,andanyqueriesregardingthepostingsshouldbe
directedtothecontactperson/softheconcernedparty.

20042017DBMProcurementService.Allrightsreserved. Help|ContactUs|Sitemap

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