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Title |
REQUEST FOR QUOTATION C-355-2024 NATIONAL IRRIGATION ADMINISTRATION - IGIMO |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 10.10.2024 | |||
Deadline Date | 14.10.2024 | |||
Overview |
REQUEST FOR QUOTATION C-355-2024 Invitation to Bid (ITB) Reference Number 11339156 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - IGIMO Title REQUEST FOR QUOTATION C-355-2024 Area of Delivery Iloilo Printable Version Solicitation Number: ASBRIS/2024-10-0484 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 53,375.00 Delivery Period: 4 Day/s Client Agency: Contact Person: Joselito J. Depalubos Engineer A Barangay Tacas, Jaro, Iloilo City Iloilo City Iloilo Philippines 5000 63-033-3203849 nia.igimo.rvi@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 2:00 PM Description REQUEST FOR QUOTATION Quotation/Bid No.: C-355-2024 Date: October 8, 2024 Company Name P.R. No.: 2024-10-0484 Purpose: Aganan RIS Various IDP Address Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms & Conditions stated herein stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the bid opening on _______October 14, 2024________ Procurement & Property Unit NIA, Iloilo-Guimaras Irrigation Management Office, Brgy. Tacas, Jaro, Iloilo City. Failure to observe any of the herein Specifications and Terms & Conditions shall be ground for disqualifications of the bidders concerned. JOSELITO D. DEPALUBOS BAC Chairman Acting Section Chief, O & M ASBRIS/SRIS Total Approved Budget for the Contract: ₱53,375.00 No. Qty Unit AGENCY'S SPECIFICATIONS BIDDER'S SPECIFICATIONS UNIT PRICE TOTAL BID PRICE CATERING SERVICES: IRRIGATORS ASSOCIATION COORDINATING COUNCIL (IACC -EAND SEASON EVALUATION) inclusive of: October 17, 2024- Lateral B of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 1 15 pax AM Snacks October 18, 2024- Main Canal of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 2 20 pax AM Snacks SMC MEETING FOR END-SEASON EVALUATION FOR WET 2024 AND PLANNING FOR DRY 2024 inclusive of: Octbober 22, 2024 AM Snacks LUNCH 3 25 pax PM Snacks IA CONGRESS inclusive of: October 30, 2024- Aganan RIS IAS at ARFIA Training Center, Brgy Mambog, Oton Iloilo 4 120 pax AM Snacks LUNCH PM Snacks x=x=x==x=x=x=x=x==x=x=x=x=x==x DELIVERY PERIOD: _____calendar days VALIDITY PERIOD:_____calendar days TOTAL AMOUNT TOTAL BID PRICE IN WORDS: Note: Subject to 5% VAT & 2% EWT/CWT deduction as per RA 9337 Brgy. Tacas, Jaro, Iloilo City, Philippines Telephone No.: (033) 320-0622 / (033) 320-2500 • Telefax No.: (033) 320-2500 / (033) 320-0622 Website: www.nia.gov.ph • Facebook: www.facebook.com/NIARegion6 TIN: 000-916-415-139 NIA-RVI-IGIMO-AFS-INT-Form28 Rev .02 TERMS AND CONDITIONS 1. All entries must be printed or typed written. 2. The Total Approved Budget for the Contract (ABC) is ₱53,375.00 .All bids in excess of the ABC shall be automatically rejected; 3. Delivery period is within _______4_________ working days from receipt of Purchase Order. 4. Price validity shall be for a period of __30___calendar days. 5. For Lot Award All items to be grouped together to form one (1) complete Lot that will be awarded to one bidder to form one (1) complete contract. Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified. 6. Warranty shall be for the one (1) year for equipment and six (6) months for supplies and materials from date of approval of the Report of Inspection & Acceptance (RIA) by the authorized National Irrigation Administration's representative if applicable. 7. Bidders shall submit only one (1) Bid/Request for Quotation in two copies together with the following licenses and legal documents also in two (2) copies placed in one sealed envelope, namely: a) Certified copy of PhilGEPS Registration Certificate; b) Product Brochure/Specifications (if applicable). 8. If an Awardee has accepted a Purchase Order but fails to deliver the required product (s) within the time called for in the same order, the Awardee shall extend a maximum of fifteen (15) calendar days under liquidated damages to make good his delivery. Thereafter, if Awardee has not completed delivery within the extended period, the subject Purchase Ordershall be cancelled and the award for the undelivered balance withdrawn from that Awardee. The National Irrigation Administration (NIA) shall, then purchase the required items from such other source(s) as it may determine, with the difference in price to be charged against DEFAULTING AWARDEE. Refusal by the Defaulting Awardee to shoulder the price difference shall be ground for his disqualification from future bids of the same or all items, without prejudice to the imposition of other sanctions as prescribed under RA 9184 and its IRR-A. Non submission of any of the documents above mentioned shall be a ground for outright rejection of the Bid/RFQ. NOTE: 1. Bid Quotations may be submitted to the Property & Procurement Unit, NIA Iloilo-Guimaras Irrigation Management Office, Brgy. Tacas, Jaro, Iloilo City, Fax No. 320-2500 or by email at igimoppu2019@gmail.com. 2. Please make sure to affix the signature of the owner, manager or any of its duly authorized representative in a clear legible manner. 3. Bidder shall submit one (1) quotation only. Alternate bids shall be rejected. After having carefully read and accepted your General Conditions, I/We quote you on the materials and equipment at prices noted above. Company Name Printed Name/Signature Contact/Telephone No./ Cellphone No. Brgy. Tacas, Jaro, Iloilo City, Philippines Telephone No.: (033) 320-0622 / (033) 320-2500 • Telefax No.: (033) 320-2500 / (033) 320-0622 Website: www.nia.gov.ph • Facebook: www.facebook.com/NIARegion6 TIN: 000-916-415-139 NIA-RVI-IGIMO-AFS-INT-Form28 Rev.02 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 AM Snacks October 17, 2024- Lateral B of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 15 Piece 1,125.00 2 AM Snacks October 18, 2024- Main Canal of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 20 Piece 1,500.00 3 AM Snacks LUNCH PM Snacks SMC MEETING FOR END-SEASON EVALUATION FOR WET 2024 AND PLANNING FOR DRY 2024 25 Piece 8,750.00 4 AM Snacks LUNCH PM Snacks October 30, 2024- Aganan RIS IAS at ARFIA Training Center, Brgy Mambog, Oton Iloilo 120 Piece 42,000.00 Created by Joselito J. Depalubos Date Created 09/10/2024 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. NATIONAL IRRIGATION ADMINISTRATION - IGIMO
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NAICS | ||||
CPVS |
Dried, salted, smoked or seasoned meat
Earthmoving and excavating machinery, and associated parts
Mains
Tin
Calendars
Sections
Snacks
Training, workout or aerobic services
Office, school and office equipment cleaning services
Seals
Balances
Dry goods
Forms
Vats
Rings, seals, bands, sticks and grout packers
Other services
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Administration, defence and social security services
Irrigation works
Construction work for dams, canals, irrigation channels and aqueducts
Dates
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UNSPSC |
Calendars
Display cases
Awards
Inspection
Trade agreements
Equipment cases
Case making services
Seals
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Law and Legal
Printing and Publishing
Services
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Aviation
Marine
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URL | ||||
Share |
Title |
---|
REQUEST FOR QUOTATION C-355-2024 NATIONAL IRRIGATION ADMINISTRATION - IGIMO |
Country |
Language |
English |
Organization |
Published Date |
10.10.2024 |
Deadline Date |
14.10.2024 |
Overview |
REQUEST FOR QUOTATION C-355-2024 Invitation to Bid (ITB) Reference Number 11339156 Procuring Entity NATIONAL IRRIGATION ADMINISTRATION - IGIMO Title REQUEST FOR QUOTATION C-355-2024 Area of Delivery Iloilo Printable Version Solicitation Number: ASBRIS/2024-10-0484 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 53,375.00 Delivery Period: 4 Day/s Client Agency: Contact Person: Joselito J. Depalubos Engineer A Barangay Tacas, Jaro, Iloilo City Iloilo City Iloilo Philippines 5000 63-033-3203849 nia.igimo.rvi@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 2:00 PM Description REQUEST FOR QUOTATION Quotation/Bid No.: C-355-2024 Date: October 8, 2024 Company Name P.R. No.: 2024-10-0484 Purpose: Aganan RIS Various IDP Address Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms & Conditions stated herein stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the bid opening on _______October 14, 2024________ Procurement & Property Unit NIA, Iloilo-Guimaras Irrigation Management Office, Brgy. Tacas, Jaro, Iloilo City. Failure to observe any of the herein Specifications and Terms & Conditions shall be ground for disqualifications of the bidders concerned. JOSELITO D. DEPALUBOS BAC Chairman Acting Section Chief, O & M ASBRIS/SRIS Total Approved Budget for the Contract: ₱53,375.00 No. Qty Unit AGENCY'S SPECIFICATIONS BIDDER'S SPECIFICATIONS UNIT PRICE TOTAL BID PRICE CATERING SERVICES: IRRIGATORS ASSOCIATION COORDINATING COUNCIL (IACC -EAND SEASON EVALUATION) inclusive of: October 17, 2024- Lateral B of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 1 15 pax AM Snacks October 18, 2024- Main Canal of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 2 20 pax AM Snacks SMC MEETING FOR END-SEASON EVALUATION FOR WET 2024 AND PLANNING FOR DRY 2024 inclusive of: Octbober 22, 2024 AM Snacks LUNCH 3 25 pax PM Snacks IA CONGRESS inclusive of: October 30, 2024- Aganan RIS IAS at ARFIA Training Center, Brgy Mambog, Oton Iloilo 4 120 pax AM Snacks LUNCH PM Snacks x=x=x==x=x=x=x=x==x=x=x=x=x==x DELIVERY PERIOD: _____calendar days VALIDITY PERIOD:_____calendar days TOTAL AMOUNT TOTAL BID PRICE IN WORDS: Note: Subject to 5% VAT & 2% EWT/CWT deduction as per RA 9337 Brgy. Tacas, Jaro, Iloilo City, Philippines Telephone No.: (033) 320-0622 / (033) 320-2500 • Telefax No.: (033) 320-2500 / (033) 320-0622 Website: www.nia.gov.ph • Facebook: www.facebook.com/NIARegion6 TIN: 000-916-415-139 NIA-RVI-IGIMO-AFS-INT-Form28 Rev .02 TERMS AND CONDITIONS 1. All entries must be printed or typed written. 2. The Total Approved Budget for the Contract (ABC) is ₱53,375.00 .All bids in excess of the ABC shall be automatically rejected; 3. Delivery period is within _______4_________ working days from receipt of Purchase Order. 4. Price validity shall be for a period of __30___calendar days. 5. For Lot Award All items to be grouped together to form one (1) complete Lot that will be awarded to one bidder to form one (1) complete contract. Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified. 6. Warranty shall be for the one (1) year for equipment and six (6) months for supplies and materials from date of approval of the Report of Inspection & Acceptance (RIA) by the authorized National Irrigation Administration's representative if applicable. 7. Bidders shall submit only one (1) Bid/Request for Quotation in two copies together with the following licenses and legal documents also in two (2) copies placed in one sealed envelope, namely: a) Certified copy of PhilGEPS Registration Certificate; b) Product Brochure/Specifications (if applicable). 8. If an Awardee has accepted a Purchase Order but fails to deliver the required product (s) within the time called for in the same order, the Awardee shall extend a maximum of fifteen (15) calendar days under liquidated damages to make good his delivery. Thereafter, if Awardee has not completed delivery within the extended period, the subject Purchase Ordershall be cancelled and the award for the undelivered balance withdrawn from that Awardee. The National Irrigation Administration (NIA) shall, then purchase the required items from such other source(s) as it may determine, with the difference in price to be charged against DEFAULTING AWARDEE. Refusal by the Defaulting Awardee to shoulder the price difference shall be ground for his disqualification from future bids of the same or all items, without prejudice to the imposition of other sanctions as prescribed under RA 9184 and its IRR-A. Non submission of any of the documents above mentioned shall be a ground for outright rejection of the Bid/RFQ. NOTE: 1. Bid Quotations may be submitted to the Property & Procurement Unit, NIA Iloilo-Guimaras Irrigation Management Office, Brgy. Tacas, Jaro, Iloilo City, Fax No. 320-2500 or by email at igimoppu2019@gmail.com. 2. Please make sure to affix the signature of the owner, manager or any of its duly authorized representative in a clear legible manner. 3. Bidder shall submit one (1) quotation only. Alternate bids shall be rejected. After having carefully read and accepted your General Conditions, I/We quote you on the materials and equipment at prices noted above. Company Name Printed Name/Signature Contact/Telephone No./ Cellphone No. Brgy. Tacas, Jaro, Iloilo City, Philippines Telephone No.: (033) 320-0622 / (033) 320-2500 • Telefax No.: (033) 320-2500 / (033) 320-0622 Website: www.nia.gov.ph • Facebook: www.facebook.com/NIARegion6 TIN: 000-916-415-139 NIA-RVI-IGIMO-AFS-INT-Form28 Rev.02 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 AM Snacks October 17, 2024- Lateral B of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 15 Piece 1,125.00 2 AM Snacks October 18, 2024- Main Canal of Aganan RIS at ARFIA Training Center, Brgy. Mambog, Oton Iloilo 20 Piece 1,500.00 3 AM Snacks LUNCH PM Snacks SMC MEETING FOR END-SEASON EVALUATION FOR WET 2024 AND PLANNING FOR DRY 2024 25 Piece 8,750.00 4 AM Snacks LUNCH PM Snacks October 30, 2024- Aganan RIS IAS at ARFIA Training Center, Brgy Mambog, Oton Iloilo 120 Piece 42,000.00 Created by Joselito J. Depalubos Date Created 09/10/2024 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. NATIONAL IRRIGATION ADMINISTRATION - IGIMO |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Machinery Regulation Management Dry Agencies Piece Goods |
CPVS |
Dried, salted, smoked or seasoned meat Earthmoving and excavating machinery, and associated parts Mains Tin Calendars Sections Snacks Training, workout or aerobic services Office, school and office equipment cleaning services Seals Balances Dry goods Forms Vats Rings, seals, bands, sticks and grout packers Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Administration, defence and social security services Irrigation works Construction work for dams, canals, irrigation channels and aqueducts Dates |
UNSPSC |
Calendars Display cases Awards Inspection Trade agreements Equipment cases Case making services Seals Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine |
URL |
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