Supply and Delivery of 25KVA Transformer for 5HP Conventional Ice Making Machine under SAAD Phase II Project Request for Quotation (RFQ)   Reference Number 11385675   Procuring Entity BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION XII   Title Supply and Delivery of 25KVA Transformer for 5HP Conventional Ice Making Machine under SAAD Phase II Project   Area of Delivery Sultan Kudarat   Printable Version Solicitation Number: PR\ SAAD-24-10-196 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Transmission and Distribution Lines Approved Budget for the Contract: PHP 177,600.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Eugene M. Casas BAC Chairperson Government Complex, Carpenter Hill Koronadal City South Cotabato Philippines 9506 63-83-2281897 Ext.1899 63-83-2281898 philgeps12@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description 1. 25KVA TRANSFORMER 1 set 177,600.00 Inclusion: 1 unit Transformer 25KVA/Amorphous 1 unit fuse cut out and arrester combination, 15KVA, Class 100 2 pcs fuse link 3A 15 pcs connector, compression, YHO 150 \ 3-\ 1/0, Tap \ 6 -\ 2 20 meters conductor, Duplex, ACSR \ 2 AWG 6/1 1PC Electrical Tape 1 pc Rubber tape 30 meters wire THW/THHN Copper 30.0 mm2 stranded Wire THW/THHN Copper 30.0 mm2 stranded Wire THW/THHN Copper 8.0 mm2 stranded xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx TOTAL 177,600.00 GENERAL CONDITIONS: 1.   All entries must be typewritten and legible; 2.   Bidders must submit certificate of PHILGEPS Registration; 3.   Bidders must submit necessary business permits (SEC; LGU; DTI; CDA, etc.); 4.   Place this RFQ in a sealed envelope and type the following details on the face of the envelope: * Your Company Name * PR No. * RFQ No. * PHILGEPS Reference No. 5.   Delivery period must be at least within seven (7) calendar days upon receipt of the Notice of Award/ Purchase Order (Indicate days of delivery in the Bidder’s Certification Box); 6.   Item/s delivered must have warranties for unit replacements, parts, labor or other services; 7.   Price validity shall be for a period of three (3) months; 8.   Quoted prices must be inclusive of taxes, and other charges or fees and shall not exceed the Approved Budget for the Contract (ABC); 9.   Transactions with BFAR shall mean compliance by the winning bidder with the bid and delivery requirements before the issuance of check payment; 10.   Failure to comply with these conditions shall mean disqualification of your bid proposal. 11. Terms of Payment: At least Thirty (30) days upon effectivity of Purchase Order. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery 25KVA Transformer for 5HP Conventional Ice Making Machine under SAAD Phase II Project 1 Lot 177,600.00 Created by Eugene M. Casas Date Created 21/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION XII