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Title |
RFQ Hardware Supplies for Coffee Production and Processing NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 15.10.2024 | |||
Deadline Date | 18.10.2024 | |||
Overview |
RFQ Hardware Supplies for Coffee Production and Processing Request for Quotation (RFQ) Reference Number 11357708 Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY Title RFQ Hardware Supplies for Coffee Production and Processing Area of Delivery Nueva Ecija Printable Version Solicitation Number: 10142024003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 211,420.00 Delivery Period: 60 Day/s Client Agency: Contact Person: Niño Padua Mallari Buyer 1 NEUST GABALDON North Poblacion Gabaldon Nueva Ecija Philippines 3131 63-963-9923333 nm1034207@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 4:00 PM Description INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein. Name of Project: RFQ Hardware Supplies for Coffee Production and Processing Location: NEUST Gabaldon Nueva Ecija Approved Budget for the Contract: Php 211,420.00 Source of Fund: Income Cost of Bidding Documents: Php 500.00 ITEM DESCRIPTION: ONE (1) LOT Item No. Qty Unit Item Description 1 5 pcs GI Pipe \ 4 Sched 40 2 30 pcs Angle Bar 3/16 x 2 3 10 kilos Welding Rod 4 33 pcs C-Purlins 2 x 3 5 8 pcs C-Purlins 2 x 6 6 26 pcs Rib Type Roofing 4 meters Long 7 5 pcs Ridge Roll Rib Type 8 800 pcs Tekscrew \ 3 9 600 pcs CHB \ 4 10 40 pcs RSB 10mm 11 60 bags Cement 12 2 T/L Fine Sand 13 2 kilos Tie Wire \ 16 14 25 pcs Angle Bar 3/16 x 1 15 2 pcs GI Pipe \ ¾ Sched 40 16 14 pcs Welded Wire 2 inches hole 17 2 gals Red Oxide 18 1 gal Paint Thinner 19 2 pcs Grinding Disc \ 4 GENERAL CONDITIONS: Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification: 1. Official Receipt of Payment of Bid Document 2. Certified True Copy of Mayor's/Business Permit 3. Certified True Copy of PhilGEPS Registration 4. Certified True Copy of Income Tax Return (stamped "received" by the BIR) (for ABCs above 500K) 5. Omnibus Sworn Statement (OSS) duly Notarized 6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative. The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR). The quotation and eligibility documents must be submitted in a sealed envelope on or before October 18, 2024, 4:00 PM at the Procurement Office, NEUST, Gabaldon Nueva Ecija. FAX OR EMAIL QUOTATIONS WILL NOT BE HONORED. Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation. For more information concerning this bidding, please contact: ROZETTE COHLEEN D. PARUNGAO Head, BAC Secretariat for Goods and Services NEUST Gabaldon Nueva Ecija Email Address: bacneustgabaldon@gmail.com Approved by: Sgd. DR. FRANKLIN T. DUMAYAS BAC Chairperson Created by Niño Padua Mallari Date Created 14/10/2024 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. NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
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NAICS |
Hardware
Instruments and Related Products Manufacturing for Measuring
Paint
Asphalt Paving
Navigational
Sand
Paint
Regulation
Roofing
Financial Transactions Processing
Securities
Automotive Body
Automotive Body
Construction
Regulation
Roofing
Colleges
Colleges
Measuring
Agriculture
Navigational
Colleges
Financial Transactions Processing
Paint
Agencies
Construction
Funds
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CPVS |
Welding
Stamps
Earthmoving and excavating machinery, and associated parts
Cement
System, storage and content management software package
Ties
Sand
Wire
Coffee, tea and related products
Sections
Construction, foundation and surface works for highways, roads
Pipes
Thinners
Angles
Point rods
Rolls
Wells construction work
PH meters
Office, school and office equipment cleaning services
Meters
Permits
Construction work
Rods
System, storage and content management software development services
Forms
Coffee
Bars, rods, wire and profiles used in construction
Other services
Cementing work
Posts
Bars
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Oxides, peroxides and hydroxides
Goods used in construction
Envelopes, letter cards and plain postcards
Pipeline, piping, pipes, casing, tubing and related items
Architectural, construction, engineering and inspection services
Gravel, sand, crushed stone and aggregates
Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua...
Paints
Security, fire-fighting, police and defence equipment
New stamps
Electronic, electromechanical and electrotechnical supplies
Hardware
Paints, varnishes and mastics
Dates
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UNSPSC |
Sand
Bags
Angles
Rod
Post
Cement
Hardware
pH meters
Q Meters
Stamps
Display cases
Awards
Coffee
Bars
Tax returns
Trade agreements
Case making services
University
Coffee, green
Securities
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Civil Works
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Security Services
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Cement and Asbestos Products
Defence and Security
Electricity
Technology Hardware and Equipment
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Electronics
Construction Materials
Marine
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URL | ||||
Share |
Title |
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RFQ Hardware Supplies for Coffee Production and Processing NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Deadline Date |
18.10.2024 |
Overview |
RFQ Hardware Supplies for Coffee Production and Processing Request for Quotation (RFQ) Reference Number 11357708 Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY Title RFQ Hardware Supplies for Coffee Production and Processing Area of Delivery Nueva Ecija Printable Version Solicitation Number: 10142024003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hardware and Construction Supplies Approved Budget for the Contract: PHP 211,420.00 Delivery Period: 60 Day/s Client Agency: Contact Person: Niño Padua Mallari Buyer 1 NEUST GABALDON North Poblacion Gabaldon Nueva Ecija Philippines 3131 63-963-9923333 nm1034207@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 4:00 PM Description INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein. Name of Project: RFQ Hardware Supplies for Coffee Production and Processing Location: NEUST Gabaldon Nueva Ecija Approved Budget for the Contract: Php 211,420.00 Source of Fund: Income Cost of Bidding Documents: Php 500.00 ITEM DESCRIPTION: ONE (1) LOT Item No. Qty Unit Item Description 1 5 pcs GI Pipe \ 4 Sched 40 2 30 pcs Angle Bar 3/16 x 2 3 10 kilos Welding Rod 4 33 pcs C-Purlins 2 x 3 5 8 pcs C-Purlins 2 x 6 6 26 pcs Rib Type Roofing 4 meters Long 7 5 pcs Ridge Roll Rib Type 8 800 pcs Tekscrew \ 3 9 600 pcs CHB \ 4 10 40 pcs RSB 10mm 11 60 bags Cement 12 2 T/L Fine Sand 13 2 kilos Tie Wire \ 16 14 25 pcs Angle Bar 3/16 x 1 15 2 pcs GI Pipe \ ¾ Sched 40 16 14 pcs Welded Wire 2 inches hole 17 2 gals Red Oxide 18 1 gal Paint Thinner 19 2 pcs Grinding Disc \ 4 GENERAL CONDITIONS: Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification: 1. Official Receipt of Payment of Bid Document 2. Certified True Copy of Mayor's/Business Permit 3. Certified True Copy of PhilGEPS Registration 4. Certified True Copy of Income Tax Return (stamped "received" by the BIR) (for ABCs above 500K) 5. Omnibus Sworn Statement (OSS) duly Notarized 6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative. The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR). The quotation and eligibility documents must be submitted in a sealed envelope on or before October 18, 2024, 4:00 PM at the Procurement Office, NEUST, Gabaldon Nueva Ecija. FAX OR EMAIL QUOTATIONS WILL NOT BE HONORED. Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation. For more information concerning this bidding, please contact: ROZETTE COHLEEN D. PARUNGAO Head, BAC Secretariat for Goods and Services NEUST Gabaldon Nueva Ecija Email Address: bacneustgabaldon@gmail.com Approved by: Sgd. DR. FRANKLIN T. DUMAYAS BAC Chairperson Created by Niño Padua Mallari Date Created 14/10/2024 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. NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
NAICS |
Hardware Instruments and Related Products Manufacturing for Measuring Paint Asphalt Paving Navigational Sand Paint Regulation Roofing Financial Transactions Processing Securities Automotive Body Automotive Body Construction Regulation Roofing Colleges Colleges Measuring Agriculture Navigational Colleges Financial Transactions Processing Paint Agencies Construction Funds |
CPVS |
Welding Stamps Earthmoving and excavating machinery, and associated parts Cement System, storage and content management software package Ties Sand Wire Coffee, tea and related products Sections Construction, foundation and surface works for highways, roads Pipes Thinners Angles Point rods Rolls Wells construction work PH meters Office, school and office equipment cleaning services Meters Permits Construction work Rods System, storage and content management software development services Forms Coffee Bars, rods, wire and profiles used in construction Other services Cementing work Posts Bars Seats, chairs and related products, and associated parts Envelopes Display cases Oxides, peroxides and hydroxides Goods used in construction Envelopes, letter cards and plain postcards Pipeline, piping, pipes, casing, tubing and related items Architectural, construction, engineering and inspection services Gravel, sand, crushed stone and aggregates Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Paints Security, fire-fighting, police and defence equipment New stamps Electronic, electromechanical and electrotechnical supplies Hardware Paints, varnishes and mastics Dates |
UNSPSC |
Sand Bags Angles Rod Post Cement Hardware pH meters Q Meters Stamps Display cases Awards Coffee Bars Tax returns Trade agreements Case making services University Coffee, green 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 |
Civil Works Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Security Services Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Cement and Asbestos Products Defence and Security Electricity Technology Hardware and Equipment Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Electronics Construction Materials Marine |
URL |
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