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RFQ #BCDA-2010-1632: Various Vehicle Tools
Status:
Awarded
PRICE QUOTATION REQUEST
Please quote your lowest price(s) using the attached PQR Form, or your letterhead. Also; take note of the following details.
1. Quotation/s shall be addressed to the Head of Procurement Division. Please indicate Title and PhilGEPS Solicitation or Reference No.
2. Send the said quotation/s to BCDA or fax the same at no. 816-1030 not later than _06 December 2010, 5pm
3. Quotation/s submitted after the set deadline indicated in item no. 2 shall not be accepted/considered.
4. The quotation/proposal shall be properly signed by the authorized representative and/or immediate supervisor, otherwise, it shall not be considered valid.
BCDA reserves the right to accept or reject any or all of the quotations, or waive formally therein, or to accept quotation/s as may be considered most advantageous to the government or to pursue appropriate legal action should the winning bidder refuse to accept the award without justifiable reason/s.
Approved Budget Contract (ABC): Php149,850.00
DESCRIPTION:
|
QTY |
UNIT |
ABC (Php) |
DESCRIPTION/SPECIFICATIONS |
|
|
|
|
Various tools for Vehicle Use |
|
30 |
set |
18,000 |
EWD (Early Warning Device) |
|
28 |
pc |
30,800 |
Crocodile Jack |
|
30 |
set |
45,000 |
Wrench, Open/Back Combination set |
|
30 |
pc |
4,500 |
Philips Screw Driver, #8 |
|
30 |
pc |
4,500 |
Flat Screw Driver, #8 |
|
30 |
pair |
10,500 |
Plier, heavy duty, #8 |
|
30 |
pair |
8,400 |
Long nose, heavy duty, #8 |
|
30 |
set |
3,900 |
Trouble light |
|
30 |
pc |
21,000 |
Tool box, plastic |
|
5 |
pc |
2,500 |
Towing cable, cap: 2 toner |
|
3 |
set |
750 |
Battery series cable |
Terms and Conditions:
Price: Inclusive of all applicable taxes; Bid exceeding the ABC shall be disqualified.
Payment: Thirty (30) working days
Delivery: pls specify
Validty of price: one month
Warranty: if any
The contract shall the be awarded on a per line item basis to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as such during the evaluation procedure.
Prepared by:
LEONOR M. RIVERA (sgd)
AO V
816-6666 loc 140
Noted by:
MARILOU C. LACSINA (sgd)
Chief, Procurement Division
Note: attached Pro-Forma PQR (Price Quotation Request)
Related Link: www.philgeps.net
Publication Date: November 30, 2010 | Category: Goods