RFQ NO.C-0703-0332-24, Supply and Installation of Aluminum Sliding Door Request for Quotation (RFQ)   Reference Number 11345242   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN   Title RFQ NO.C-0703-0332-24, Supply and Installation of Aluminum Sliding Door   Area of Delivery   Printable Version Solicitation Number: C-0703-0332-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Fixtures Approved Budget for the Contract: PHP 95,672.00 Delivery Period: 20 Day/s Client Agency: Contact Person: Mikko Paulo Alibin Officer-in-Charge, Good and Services Division 5th Floor, Room 502-B, Procurement Service DPWH Bldg., Bonifacio Drive, Port Area Manila Metro Manila Philippines 63-2-3043530 63-2-3043208 alibin.mikko_paulo@dpwh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 16/10/2024 9:00 AM Description Supply & Installation of Aluminum Sliding Door 1 Door, 1000mm W x 2150 H with 6mm tempered analok 1 set 2 Door, 1080mm W x 2150 H with 6mm tempered analok 1 set 3 Glass Table Top, 120cm x 24cm, 6mm thk clear 1 piece 4 Wall Partition Frosted Glass with wood frame 1 piece TOTAL AMOUNT (Php) Please specify total amount in words (Php) "TERMS and CONDITIONS : " "1. All entries must be typewritten or legibly written. " 2. Delivery period within 20 working days upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non- delivery without valid reason. "3. Warranty shall be for a mininum of three (3) months for Supplies from date of acceptance by the end-user. " "4. Price validity shall be for a period of sixty (60) calendar days. " "5. PhilGEPS Registration Number and Mayor's Permit shall be attached upon submission of the quotation. " DTI /SEC and Latest Tax Clearance shall be submitted before the award of Purchase Order (P.O.). 6. To establish financial capability, bidders may attach/includenin its quotation a Commited Line of Credit (CLC) equivalent to 10% of the ABC, from a commercial or Universal Bank. 7. Bidders must qoute for all of the items and shall submit a proposal on each item and evaluation and award of contract will be undertaken on a lump sum basis. 8. Any erasure, correction or alteration made by the bidders in any of the items shall render the bid non-complying, hence, a ground for disqualification. 9. The DPWH reserves the right to accept or reject any bid to annul the bidding process, and to reject " all bids at any time prior to contract award without thereby incurring any liability to the affected bidder. " "MEDMIER G. MALIG Assistant Secretary for Technical Services and Information Management Service Chairperson, BAC for Goods " Created by Mikko Paulo Alibin Date Created 10/10/2024 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN