Tender Details

Title	One (1) Lot Supply, Delivery, and Installation of Various Spare Parts_June 28, 2024 NATIONAL PRINTING OFFICE
Country	Philippines
Language	English
Organization	NATIONAL PRINTING OFFICE
Published Date	25.06.2024
Deadline Date	28.06.2024
Overview	One (1) Lot Supply, Delivery, and Installation of Various Spare Parts_June 28, 2024 Request for Quotation (RFQ) Reference Number 10980228 Procuring Entity NATIONAL PRINTING OFFICE Title One (1) Lot Supply, Delivery, and Installation of Various Spare Parts_June 28, 2024 Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-088 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 188,350.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Arjay C. Lim BAC Chairperson EDSA cor. NIA North Road Diliman, Quezon City Metro Manila Philippines 1100 63-2-9252192 npo.bacsecretariat@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 25/06/2024 Last Updated / Time 25/06/2024 12:00 AM Closing Date / Time 28/06/2024 3:00 PM Description Traverser Unit 2 Traverser Unit 3 PH Plate Unit PH Bracket Unit PH Angle Unit Bush Brushless DC Motor (Clamp) Brushless DC Motor (Glueing) Electro Magnetic Clutch Brake Blush Sprocket Unit Drum Shaft Support B Unit Drum Shaft Support F Unit Side Glue Wiper B Side Glue Wiper F Base Unit Flat Belt (EPDM) Fixing Wiper Wiper Wiper, S Shock Absorption Cushion Shock Absorption Cushion (250) STS Belt 60S3M750 Stepping Motor Pulley Unit NIP Sensor Guide Shaft Support Shaft Timing Pulley S2M-16-05 Timing Pulley S2M-20-05 STS Belt 60S2M172 P.W.B. Unit INT. Sensor Sensor Angle Unit Sensor Cover PD P.W.B. Unit Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Spare Parts See attached file 1 Lot 188,350.00 Other Information TERMS AND CONDITIONS: 1. Suppliers shall provide correct and accurate information required in this form. 2. Suppliers may quote for the whole lot. 3. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services), or the best offer most beneficial to National Printing Office (NPO) which complies with the minimum technical specifications and other terms and conditions stated herein. 7. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 8. Payment shall be made after the complete inspection and acceptance of delivery by NPO [end-user]. 9. The item/s shall be delivered within Fifteen (15) calendar days from receipt of purchase order. 10. The NPO Inspectorate Group shall have the right to inspect and/or right to test the goods to confirm their conformity to the technical specifications. 11. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The NPO Inspectorate Group shall rescind the contract once the cumulative amount of the liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies available. 12. Suppliers shall also submit the following: a. Valid PhilGEPS Registration Number. b. Mayor’s or Business permit issued by the city or municipality where the principal place of business of the prospective bidder is located, or the equivalent document for Exclusive Economic Zones or Area (Certified True Copy of the Original issued by LGU). c. Registration certificate from Securities and Exchange (SEC), Department of Trade and Industry (DTI) for sole proprietorship, or Cooperative Development Authority (CDA) for cooperative or its equivalent document (Certified True Copy of the Original). d. Notarized original duly signed and updated Omnibus Sworn Statement (OSS) with attached Secretary’s Certificate or Special Power of Attorney whichever is applicable and if warranted; e. Certificate of Stocks Availability of the Required Items (Duly Notarized). f. A sample may be required upon determination of responsive bid. 13. Failure to submit any of the required documents shall be a ground for outright disqualification. Note: All notarized requirements must bear a notarial seal from an MCLE VII (or latest) compliant Notary Public. Created by Arjay C. Lim Date Created 24/06/2024 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. NATIONAL PRINTING OFFICE
NAICS	Power Business Instruments and Related Products Manufacturing for Measuring Justice Regulation Securities Justice Aluminum Sheet Other Justice Regulation Photographic Film Other Justice Electroplating Agencies
CPVS	Glues Plates Earthmoving and excavating machinery, and associated parts Drums Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Stocks Angles Cushions Office, school and office equipment cleaning services Sensors Seals Business services: law, marketing, consulting, recruitment, printing and security Permits Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Belts Forms Motors Rings, seals, bands, sticks and grout packers Clutches Other services Seats, chairs and related products, and associated parts Display cases Sole Security, fire-fighting, police and defence equipment Shafts Plates, sheets, strip and foil related to construction materials Soles Dates
UNSPSC	Clutches Angles Plate Clamps Sprockets Calendars Display cases Awards Drums Business cases Inspection Printing Trade agreements V belts Case making services Shafts Seals Securities Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Building Material Marine
URL	Download Document
Share

Title
One (1) Lot Supply, Delivery, and Installation of Various Spare Parts_June 28, 2024 NATIONAL PRINTING OFFICE
Country
Philippines
Language
English
Organization
NATIONAL PRINTING OFFICE
Published Date
25.06.2024
Deadline Date
28.06.2024
Overview
One (1) Lot Supply, Delivery, and Installation of Various Spare Parts_June 28, 2024 Request for Quotation (RFQ) Reference Number 10980228 Procuring Entity NATIONAL PRINTING OFFICE Title One (1) Lot Supply, Delivery, and Installation of Various Spare Parts_June 28, 2024 Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-088 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 188,350.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Arjay C. Lim BAC Chairperson EDSA cor. NIA North Road Diliman, Quezon City Metro Manila Philippines 1100 63-2-9252192 npo.bacsecretariat@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 25/06/2024 Last Updated / Time 25/06/2024 12:00 AM Closing Date / Time 28/06/2024 3:00 PM Description Traverser Unit 2 Traverser Unit 3 PH Plate Unit PH Bracket Unit PH Angle Unit Bush Brushless DC Motor (Clamp) Brushless DC Motor (Glueing) Electro Magnetic Clutch Brake Blush Sprocket Unit Drum Shaft Support B Unit Drum Shaft Support F Unit Side Glue Wiper B Side Glue Wiper F Base Unit Flat Belt (EPDM) Fixing Wiper Wiper Wiper, S Shock Absorption Cushion Shock Absorption Cushion (250) STS Belt 60S3M750 Stepping Motor Pulley Unit NIP Sensor Guide Shaft Support Shaft Timing Pulley S2M-16-05 Timing Pulley S2M-20-05 STS Belt 60S2M172 P.W.B. Unit INT. Sensor Sensor Angle Unit Sensor Cover PD P.W.B. Unit Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Spare Parts See attached file 1 Lot 188,350.00 Other Information TERMS AND CONDITIONS: 1. Suppliers shall provide correct and accurate information required in this form. 2. Suppliers may quote for the whole lot. 3. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services), or the best offer most beneficial to National Printing Office (NPO) which complies with the minimum technical specifications and other terms and conditions stated herein. 7. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 8. Payment shall be made after the complete inspection and acceptance of delivery by NPO [end-user]. 9. The item/s shall be delivered within Fifteen (15) calendar days from receipt of purchase order. 10. The NPO Inspectorate Group shall have the right to inspect and/or right to test the goods to confirm their conformity to the technical specifications. 11. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The NPO Inspectorate Group shall rescind the contract once the cumulative amount of the liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies available. 12. Suppliers shall also submit the following: a. Valid PhilGEPS Registration Number. b. Mayor’s or Business permit issued by the city or municipality where the principal place of business of the prospective bidder is located, or the equivalent document for Exclusive Economic Zones or Area (Certified True Copy of the Original issued by LGU). c. Registration certificate from Securities and Exchange (SEC), Department of Trade and Industry (DTI) for sole proprietorship, or Cooperative Development Authority (CDA) for cooperative or its equivalent document (Certified True Copy of the Original). d. Notarized original duly signed and updated Omnibus Sworn Statement (OSS) with attached Secretary’s Certificate or Special Power of Attorney whichever is applicable and if warranted; e. Certificate of Stocks Availability of the Required Items (Duly Notarized). f. A sample may be required upon determination of responsive bid. 13. Failure to submit any of the required documents shall be a ground for outright disqualification. Note: All notarized requirements must bear a notarial seal from an MCLE VII (or latest) compliant Notary Public. Created by Arjay C. Lim Date Created 24/06/2024 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. NATIONAL PRINTING OFFICE
NAICS
Power Business Instruments and Related Products Manufacturing for Measuring Justice Regulation Securities Justice Aluminum Sheet Other Justice Regulation Photographic Film Other Justice Electroplating Agencies
CPVS
Glues Plates Earthmoving and excavating machinery, and associated parts Drums Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Construction, foundation and surface works for highways, roads Lavatory seats, covers, bowls and cisterns Stocks Angles Cushions Office, school and office equipment cleaning services Sensors Seals Business services: law, marketing, consulting, recruitment, printing and security Permits Supports Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Belts Forms Motors Rings, seals, bands, sticks and grout packers Clutches Other services Seats, chairs and related products, and associated parts Display cases Sole Security, fire-fighting, police and defence equipment Shafts Plates, sheets, strip and foil related to construction materials Soles Dates
UNSPSC
Clutches Angles Plate Clamps Sprockets Calendars Display cases Awards Drums Business cases Inspection Printing Trade agreements V belts Case making services Shafts Seals Securities Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Aviation Building Material Marine
URL
Download Document
Share