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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5561089
Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
Title RFQ TIRES FOR UNIVERSITY VEHICLE
Area of Delivery Nueva Ecija

Solicitation Number: 0813201802
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Vehicle Parts and Accessories
Approved Budget for the Contract: PHP 366,600.00 
Delivery Period:
Client Agency:

Contact Person: RANDY R MALIWAT
Director MIS
gen.tinio st. cabanatuan city
Cabanatuan City
Nueva Ecija
Philippines 3100
63-044-4630226

neustmain@yahoo.com
Status Awarded
Associated Components 2
Bid Supplements 0
Document Request List 3
Date Published 15/08/2018
Last Updated / Time 09/01/2019 16:30 PM
Closing Date / Time 23/08/2018 17:00 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 : TIRES FOR UNIVERSITY VEHICLE
Location : Cabanatuan City
Approved Budget for the Contract: Php 366,600.00
Source of Fund: MDS Cost of Bidding Documents : Php 500.00

ITEM DESCRIPTION:

8 PCS TIRE 235/70R15 8PLY 103S, ECOPIA EP300 WITH MOUNTING & BALANCING FOR TOYOTA GRANDIA
(SLD -420, SLD-422)
8 PCS TIRE 205/20-15 8 PLY WITH MOUNTING & BALANCING FOR URVAN ESCAPADE (SGK-719, SHT-940)
4 PCS LT 7.50/15 GT LUG 12PLY WITH MOUNTING & BALANCING FOR ISUZU DUMP TRUCK REAR SHA-934
2 PCSGT SUPER 88N LT 7.50/15 GT 12 PLY WITH MOUNTING & BALANCING FOR ISUZU DUMP TRUCK FRONT
SHA-934
4 PCS GT SUPER 88N LT 7.50 /15 GT 12 PLY WITH MOUNTING & BALANCING FOR ISUZU NHR SGN -637
8 PCS TIRE 205/ 20-15 8 PLY WITH MOUNTING & BALANCING FOR NV 350 NISSAN ESCAPADE (OX
3695, OX 8203)
4 PCS TIRE 205 /20-15 8 PLY WITH MOUNTING & BALANCING FOR FOTON AMBULANCE
4 PCS TIRE 2015 /70-16 6 PLY WITH MOUNTING & BALANCING HYUNDAI STAREX SJX -943
4 PCS TIRE 205 / 20-15 8 PLY WITH MOUNTING & BALANCING FOR ISUZU CROSSWIND SFJ 891
4 PCS TIRE 225 / 55-17 6 PLY WITH MOUNTING & BALANCING TOYOTA INNOVA SHA -868
4 PCS TIRE 205 /20-14 8 PLY WITH MOUNTING & BALANCING FOR MITSUBISHI ADVENTURE B1L 073

GENERAL CONDITIONS:
• Certified True Copy of PhilGEPS Registration Number
• Certified True Copy of BIR Certificate of Registration
• Certified True Copy of Income Tax Return (stamped “received” by the BIR)
• Omnibus Sworn Statement
• Mayor’s / Business Permit
• DTI Sec Registration
1. All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.
2. Any erasures or overwriting shall be valid only if they are signed or initialled 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 5:00 PM, August 23, 2018 at the Procurement Office, NEUST, Gen. Tinio St., Cabanatuan City. No fax or email quotation will be honored.

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 further inquiries, please coordinate with the BAC Secretariat Office at Telephone Number (044) 463-0226.


Prepared by:




DR. MIGUEL R. SANTOS
Head, Procurement Service





Noted by:



HONORATO P. PANAHON
VP for Administration, Business and Finance
BAC Chairman for Goods and Services

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1TIRES FOR UNIVERSITY VEHICLETIRES FOR UNIVERSITY VEHICLE1Piece366,600.00
Other Information
Submit Request for Quotation (RFQ)
Address to
DR. MIGUEL R. SANTOS
Head, Procurement Service

Created by RANDY R MALIWAT
Date Created 13/08/2018
   

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.

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