Tender Details

Title	PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance BAAO WATER DISTRICT
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Country	Philippines
Language	English
Organization	BAAO WATER DISTRICT
Published Date	06.07.2024
Deadline Date	10.07.2024
Overview	PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance Request for Quotation (RFQ) Reference Number 11023608 Procuring Entity BAAO WATER DISTRICT Title PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance Area of Delivery Camarines Sur Printable Version Solicitation Number: PR 2024-05-086 Supply and Delivery of Various Tool Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Machine Tools Approved Budget for the Contract: PHP 255,512.40 Delivery Period: 15 Day/s Client Agency: Contact Person: Chenee Ong Vallejo BAC Secretariat La Medalla Baao Camarines Sur Philippines 4432 63-54-2663161 63-54-2663642 baaowdbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 10/07/2024 9:00 AM Description RFQ No.: 2024-06-062 Date: June 24, 2024 PR No.: 2024-05-086 To All Eligible Suppliers Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, for more information please call 09694179074 or email baaowdbac@gmail.com. Open Quotation duly signed by your representative may be submitted by mail to Baao Water District, La Medalla, Baao, Camarines Sur or email at baaowdbac@gmail.com. not later than 9:00 am of July 10, 2024. CHENEE O. VALLEJO BAC Secretariat PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance Please see page 2 for complete item descriptions ABC Php 255,512.40 Terms of payment: 50% within thirty (30) calendar days from date of delivery of goods 50% within 30 calendar days after the first payment PLEASE SIGN ALL PAGE Unit Item Description Quantity pc Yoke vise bench No. 25 (1/8" - 4" Ø pipe) 2 set Pipe threader set (1/2" - 2" Ø pipe) 2 pc Vise grip size: 10" curved jaw: 40mm 2 set Pipe dies 6pcs set (1/2" - 2" Ø pipe) 6 unit Heavy Duty Angle Grinder \ 4 1 - 900 Watts - Voltage/electrical: 220 - 240V - No load speed: 11000 rmp - Grinding spindle thread: M10 - Wheel diameter: 100mm - Dimension(LxWxH): 280x73x100mm - Net Weight: 1.6 - 1.9 kg - Vibration immision value: ah 7.5 m/s² - Switch: 2-way - Power supply cord: 2.5m-3m Nothing follows Terms and Conditions A. Submission of Requirements Open quotations and other requirements stated below shall be submitted to Baao Water District, La Medalla, Baao, Camarines Sur. Not later than 9:00 a.m of July 10, 2024. 1. Supplier shall fill-in all the necessary information. 2. Supplier should indicate the BRAND NAME of the product being offer. (if necessary) 3. Supplier shall submit the following documentary requirements: a. This Request for Quotation Form duly signed. Prices shall be quoted in Philippine Peso. b. PhilGEPs Certificate/Registration number c. Mayor’s Permit/ Business Permit d. BIR Tax Registration Certificate (For ABCs below 50k)/BIR Income/Business Tax Return (for ABCs above 500k) e. Brochure for technical specifications of the product being offer. (if necessary) f. Duly Notarized Omnibus Sworn Statement (for ABCs above 50k) B. Evaluation of Quotations Quotations shall be compared and evaluated on the basis of the following criteria: 1. Completeness of Submission 2. Compliance with Technical Specifications 3. Price BWD reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations C. Award The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within fifteen (15) calendar days during office hours 9:00 am- 4:00 pm from date of receipt of Purchase Order. 2. Deliverables shall be delivered to Baao Water District, La Medalla, Baao, Camarines Sur, hereto defined as Project Site, costs to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment, and shall make the deliveries in accordance with the schedule, and specifications of the award or purchase order. Failure of the supplier to comply with this provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in BWD future procurement activities. This is without prejudice to the imposition of other sanctions prescribed under R.A. 9184 and it’s IRR-A against the supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier subject to liquidated damages for delayed deliveries. 4. All duties, excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of credible Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the Bureau of Internal Revenue. 6. Tie-breaking method in the form of “draw lots” will use in case of two or more suppliers submitted/offer an equal or same bid amount. F. Packaging The supplier shall provide such packing of the Goods appropriate to prevent their damage or deterioration during transit to the Project Site. G. Inspection 1. All deliveries by suppliers shall be subject to inspection, and acceptance by the BWD Inspection Team and the end-user. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall be charged as liquidated damages for every day of delay of the delivery of the purchased Goods. I. Warranty Warranty shall be a period of six (6) months for supplies and materials, and one (1) year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J. Payment Contract Price shall be paid to the supplier: 50% within thirty (30) calendar days from date of delivery of goods and another 50% within 30 calendar days after the first payment at Project Site. All payments shall be for pick-up by the Supplier at the BWD Office, provided however, that if the Supplier opts to have the said payments deposited to its bank account, an original copy of the Authority to Deposit signed by the authorized signatory, including an instruction that any bank charges shall be automatically deducted from its bank account must be provided to the BWD. The Winning Supplier shall shoulder the bank charges incurred for bank-to-bank transaction in the release of payments for the Goods. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Yoke vise bench No. 25 (1/8" - 4" Ø pipe) (1/8" - 4" Ø pipe) 2 Piece 77,422.40 2 Pipe threader set (1/2" - 2" Ø pipe) 2 Set 132,000.00 3 Vise grip size: 10" curved jaw: 40mm 2 Piece 3,960.00 4 Pipe dies 6pcs set (1/2" - 2" Ø pipe) 6 Set 38,280.00 5 Heavy Duty Angle Grinder \ 4 Heavy Duty Angle Grinder \ 4 1 Unit 3,850.00 Other Information Bidders/Suppliers must download the attached document in the Associated Components Section. Created by Chenee Ong Vallejo Date Created 05/07/2024 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. BAAO WATER DISTRICT
NAICS	Power Business Instruments and Related Products Manufacturing for Measuring Gasket Piece Goods Regulation Financial Transactions Processing Apparel Automotive Parts Scenic and Sightseeing Transportation Machinery Regulation Financial Transactions Processing Agencies Water Piece Goods
CPVS	Tools Work benches Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Switches Calendars Sections Pipes Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Angles Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Permits Forms Vats Repair, maintenance and associated services related to roads and other equipment Seats, chairs and related products, and associated parts Curves Display cases Repair, maintenance and associated services of vehicles and related equipment Benches Pipeline, piping, pipes, casing, tubing and related items Brochures Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Pick-ups Tool parts Repair, maintenance and associated services related to railways and other equipment Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC	Threads Netting Angles Curves Calendars Display cases Awards Water Business cases Packing Inspection Tax returns Trade agreements Machine made parts Equipment cases Benches Cords Packaging case Financial Instruments, Products, Contracts and Agreements Power Supply, Computer Water, sanitation and hygiene kits Power supply Water, sanitation and hygiene kit Direction Finding Equipment, Accessories Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories 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 Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
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Title
PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance BAAO WATER DISTRICT
Country
Philippines
Language
English
Organization
BAAO WATER DISTRICT
Published Date
06.07.2024
Deadline Date
10.07.2024
Overview
PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance Request for Quotation (RFQ) Reference Number 11023608 Procuring Entity BAAO WATER DISTRICT Title PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance Area of Delivery Camarines Sur Printable Version Solicitation Number: PR 2024-05-086 Supply and Delivery of Various Tool Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Machine Tools Approved Budget for the Contract: PHP 255,512.40 Delivery Period: 15 Day/s Client Agency: Contact Person: Chenee Ong Vallejo BAC Secretariat La Medalla Baao Camarines Sur Philippines 4432 63-54-2663161 63-54-2663642 baaowdbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 10/07/2024 9:00 AM Description RFQ No.: 2024-06-062 Date: June 24, 2024 PR No.: 2024-05-086 To All Eligible Suppliers Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, for more information please call 09694179074 or email baaowdbac@gmail.com. Open Quotation duly signed by your representative may be submitted by mail to Baao Water District, La Medalla, Baao, Camarines Sur or email at baaowdbac@gmail.com. not later than 9:00 am of July 10, 2024. CHENEE O. VALLEJO BAC Secretariat PR 2024-05-086 Supply and Delivery of Various Tools and Accessories for Repair and Maintenance Please see page 2 for complete item descriptions ABC Php 255,512.40 Terms of payment: 50% within thirty (30) calendar days from date of delivery of goods 50% within 30 calendar days after the first payment PLEASE SIGN ALL PAGE Unit Item Description Quantity pc Yoke vise bench No. 25 (1/8" - 4" Ø pipe) 2 set Pipe threader set (1/2" - 2" Ø pipe) 2 pc Vise grip size: 10" curved jaw: 40mm 2 set Pipe dies 6pcs set (1/2" - 2" Ø pipe) 6 unit Heavy Duty Angle Grinder \ 4 1 - 900 Watts - Voltage/electrical: 220 - 240V - No load speed: 11000 rmp - Grinding spindle thread: M10 - Wheel diameter: 100mm - Dimension(LxWxH): 280x73x100mm - Net Weight: 1.6 - 1.9 kg - Vibration immision value: ah 7.5 m/s² - Switch: 2-way - Power supply cord: 2.5m-3m Nothing follows Terms and Conditions A. Submission of Requirements Open quotations and other requirements stated below shall be submitted to Baao Water District, La Medalla, Baao, Camarines Sur. Not later than 9:00 a.m of July 10, 2024. 1. Supplier shall fill-in all the necessary information. 2. Supplier should indicate the BRAND NAME of the product being offer. (if necessary) 3. Supplier shall submit the following documentary requirements: a. This Request for Quotation Form duly signed. Prices shall be quoted in Philippine Peso. b. PhilGEPs Certificate/Registration number c. Mayor’s Permit/ Business Permit d. BIR Tax Registration Certificate (For ABCs below 50k)/BIR Income/Business Tax Return (for ABCs above 500k) e. Brochure for technical specifications of the product being offer. (if necessary) f. Duly Notarized Omnibus Sworn Statement (for ABCs above 50k) B. Evaluation of Quotations Quotations shall be compared and evaluated on the basis of the following criteria: 1. Completeness of Submission 2. Compliance with Technical Specifications 3. Price BWD reserves the right to post-qualify any supplier and/or to reject any or all submitted quotations C. Award The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation. D. Delivery and Installation 1. Delivery of Goods shall be made within fifteen (15) calendar days during office hours 9:00 am- 4:00 pm from date of receipt of Purchase Order. 2. Deliverables shall be delivered to Baao Water District, La Medalla, Baao, Camarines Sur, hereto defined as Project Site, costs to the account of supplier. E. Instructions 1. Supplier shall be responsible for the source of its Goods/equipment, and shall make the deliveries in accordance with the schedule, and specifications of the award or purchase order. Failure of the supplier to comply with this provision shall be ground for cancellation of the award or purchase order issued to the supplier. 2. Supplier who accepted a purchase order but failed to deliver the required Goods within the time called for in the purchase order shall be disqualified from participating in BWD future procurement activities. This is without prejudice to the imposition of other sanctions prescribed under R.A. 9184 and it’s IRR-A against the supplier. 3. Rejected deliveries shall be construed as non-delivery, and shall be replaced by the supplier subject to liquidated damages for delayed deliveries. 4. All duties, excise, and other taxes, and revenue charges shall be paid by the supplier. 5. All transactions are subject to withholding of credible Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the Bureau of Internal Revenue. 6. Tie-breaking method in the form of “draw lots” will use in case of two or more suppliers submitted/offer an equal or same bid amount. F. Packaging The supplier shall provide such packing of the Goods appropriate to prevent their damage or deterioration during transit to the Project Site. G. Inspection 1. All deliveries by suppliers shall be subject to inspection, and acceptance by the BWD Inspection Team and the end-user. H. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered Goods shall be charged as liquidated damages for every day of delay of the delivery of the purchased Goods. I. Warranty Warranty shall be a period of six (6) months for supplies and materials, and one (1) year in case of equipment reckoned from date of acceptance of the Goods at Project Site. J. Payment Contract Price shall be paid to the supplier: 50% within thirty (30) calendar days from date of delivery of goods and another 50% within 30 calendar days after the first payment at Project Site. All payments shall be for pick-up by the Supplier at the BWD Office, provided however, that if the Supplier opts to have the said payments deposited to its bank account, an original copy of the Authority to Deposit signed by the authorized signatory, including an instruction that any bank charges shall be automatically deducted from its bank account must be provided to the BWD. The Winning Supplier shall shoulder the bank charges incurred for bank-to-bank transaction in the release of payments for the Goods. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Yoke vise bench No. 25 (1/8" - 4" Ø pipe) (1/8" - 4" Ø pipe) 2 Piece 77,422.40 2 Pipe threader set (1/2" - 2" Ø pipe) 2 Set 132,000.00 3 Vise grip size: 10" curved jaw: 40mm 2 Piece 3,960.00 4 Pipe dies 6pcs set (1/2" - 2" Ø pipe) 6 Set 38,280.00 5 Heavy Duty Angle Grinder \ 4 Heavy Duty Angle Grinder \ 4 1 Unit 3,850.00 Other Information Bidders/Suppliers must download the attached document in the Associated Components Section. Created by Chenee Ong Vallejo Date Created 05/07/2024 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. BAAO WATER DISTRICT
NAICS
Power Business Instruments and Related Products Manufacturing for Measuring Gasket Piece Goods Regulation Financial Transactions Processing Apparel Automotive Parts Scenic and Sightseeing Transportation Machinery Regulation Financial Transactions Processing Agencies Water Piece Goods
CPVS
Tools Work benches Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Switches Calendars Sections Pipes Wheels, parts and accessories Repair, maintenance and associated services related to marine and other equipment Angles Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Permits Forms Vats Repair, maintenance and associated services related to roads and other equipment Seats, chairs and related products, and associated parts Curves Display cases Repair, maintenance and associated services of vehicles and related equipment Benches Pipeline, piping, pipes, casing, tubing and related items Brochures Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Pick-ups Tool parts Repair, maintenance and associated services related to railways and other equipment Dates Tools, locks, keys, hinges, fasteners, chain and springs
UNSPSC
Threads Netting Angles Curves Calendars Display cases Awards Water Business cases Packing Inspection Tax returns Trade agreements Machine made parts Equipment cases Benches Cords Packaging case Financial Instruments, Products, Contracts and Agreements Power Supply, Computer Water, sanitation and hygiene kits Power supply Water, sanitation and hygiene kit Direction Finding Equipment, Accessories Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories 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 Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Water and Sanitation Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine
URL
Download Document
Share