FUEL TO BE USE FOR THE SERVICE VEHICLE OF DENR-PENRO APAYAO FOR THE MONTH OF OCTOBER TO DECEMBER 2024. Request for Quotation (RFQ)   Reference Number 11412927   Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO   Title FUEL TO BE USE FOR THE SERVICE VEHICLE OF DENR-PENRO APAYAO FOR THE MONTH OF OCTOBER TO DECEMBER 2024.   Area of Delivery Apayao   Printable Version Solicitation Number: 2024-10-129 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Approved Budget for the Contract: PHP 77,150.00 Delivery Period: 10 Day/s Client Agency: Contact Person: RAUL TAGAYONA CASTRO Chairman, Provincial Bids and Awards Committee San Isidro Sur Luna Apayao Philippines 3813 63-091-75234621 bacdenrapayao@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 04/11/2024 10:00 AM Description REQUEST FOR QUOTATION PR NO. : 2024-10-129 Mode of Procurement SMALL VALUE PROC. PR Date : October 22, 2024 RFQ No. 2024-10-207 END- USER : PENRO Date Prepared October 29, 2024 ABC : Php: 77,150.00 Closing Date : November 4,2024 PhilGeps Reference No.: Closing Time : 10:00 am PURPOSE: FUEL TO BE USE FOR THE SERVICE VEHICLE OF DENR-PENRO APAYAO FOR THE MONTH OF OCTOBER TO DECEMBER 2024. Sir/Madam : ITEM NO. DESCRIPTION QUANTITY UNIT DENR-APAYAO ABC UNIT COST UNIT PRICE TOTAL PRICE 1 DIESOLINE 1070 Liters 70.00 2 GASOLINE 30 Liters 75.00 xxxxxxxxxxxxxxxx TOTAL NOTES: 1. Please fill in Supplier's Quoted price and submit the form to BAC Secretariat of DENR-PENRO Apayao 2. Quotation must be compliant with the requirements of the project, including the technical Specification. 3. Terms & Condtions are specified at the second page of the RFQ. QUOTATION RECEIVED IN EXCESS OF THE ABC SHALL AUTOMATICALLY BE REJECTED. Delivery must be on Ten (10) days upon receipt of NOTICE TO PROCEED. A. ELIGIBILITY DOCUMENTS MUST BE ATTACHED TO THE QUOTATION ( GPPB RESO No. 21-2017 dated May 30,2017 Sec. 53.9) 1. PhilGEPS Registration Number 2. Current Mayor's Permit CY 2024 3. DTI/ SEC/CDA 4. OMNIBUS Sworn Statement ( if the ABC is above 50K) 5.INCOME/ BUSINESS TAX RETURN ( for ABC Above 500K) NOTES: 1. Kindly attach the complete Eligibilty Documents to Avoid Disqualification 2. Scan the Documents in a manner that the entries are legible/readable. 3. Please specify brand. 4. Kindly sign all pages of the RFQ. FAILURE TO SUBMIT/ COMPLY ALL REQUIREMENTS STATED ABOVE SHALL AUTOMATICALLY BE DISQUALIFIED. Should your company be interested, you may submit your proposal/ Quotation thru Email or Personal appearance in the office with SEALED ENVELOP at DENR-PENRO ,Apayao San Isidro, Luna, Apayao thru email: bacdenrapayao@yahoo.com ,you may contact MR. RAUL T. CASTRO . ,BAC Chairman , CP. No. 0915-3345-293. DENR-APAYAO reserves the right to reject any and all proposal , delcare failure, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 of its IRR without thereby incuring any liability to the affected supplier. RAUL T. CASTRO BAC CHAIRMAN KINDLY PROVIDE DETAILS BELOW AS A SIGN OF CONFORME TO THE REQUIREMENTS AS SPECIFIED ABOVE NAME OF COMPANY ( Signature over Printed name of the Authorized Representative) ADDRESS: Date Contact Number TERMS AND CONDITONS 1. Service Providers shall provide correct and accurate information required in this form 2. Service Provider may quote for any or all items, unless otherwise stated. 3. Price quotation/s must be valid for a period of sixty (60) days from the closing date. 4. Price quotation shall include all taxes, duties and or levies payable. 5. Price quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Award of Contract shall be made to the lowest calculated and responsive quotation 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 initialed by the authorized representative of the Service Provider. 8. The item/s and/ or service s shall be delivered according to the requirements specified herein/ attached Terms of Reference. 9. Warranty shall cover the following: a. minimum period of three (3) months, in the case of Expendables Supplies after acceptance of the deliveries by the DENR-APAYAO authorized signatory. b. Minimum period of one (1) year (unless otherwise stated) , in the case of Non Expendables Supplies after acceptance of the deliveries by the DENR-APAYAO authorized signatory. 11. Payment shall be made in accordance with the Terms of Conditons of the Contract. 12. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of contract not delivered within the prescribed completion period shall be imposed per day of delay.The DENR may rescind the Contract once the cumulative amount of liquidated damages reches ten percent (10%) of the Contract, without orejudice to other courses of action and remedies open to it. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 DIESOLINE & GASOLINE FUEL OF SERVICE VEHICLE OF PENR OFFICE FOR THE 4TH QUARTER CY 2024 1 Lot 77,150.00 Created by RAUL TAGAYONA CASTRO Date Created 29/10/2024 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 ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO