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项目信息
发包方名称 PROVINCE OF IFUGAO
发包方国别(国家/地区) 菲律宾
发包方座机
发包方传真
发包方邮箱
发包方地址 Administrative Officer IV Provincial Capitol Lagawe Ifugao Philippines 3600
发包方网址
发包方联系人姓名 Arundale Gum-u Immoliap Bunnag
发包方联系人座机 63-926-4531210
发包方联系人手机
发包方联系人邮箱 bacgoodsifugao13@gmail.com
项目名称 RFQ No. 67-2021-G (1 Canvass) Industrial Machinery and Equipment
项目类型 采购外包服务 - 采购外包服务
项目预算¥
项目投标截止时间 2021-04-29
项目开始时间
项目结束时间
服务商资质要求
要求高匹配度成功案例个数
项目交付地点
是否准许转包或分包
项目信息详述
Republic of the Philippines
Cordillera Administrative Region
Provincial Local Government Unit of Ifugao
BIDS AND AWARDS COMMITTEE ON GOODS
2nd Floor COA Bldg., Capitol Compound
Lagawe, Ifugao
Email Ad.: bacgoodsifugao13@gmail.com

Request for Price Quotation- Small Value Procurement (SVP)

PR No.: 1063 April 22, 2021
Date of PR: March 01, 2021 Quotation No.:
Date Received: April 20, 2020
Office: PHO
BAC Canvass

Name of Establishment:
Address:

Sir/Madam:
Conditions below stating shortest time of delivery and submit your duly signed and duly sealed quotation through your
representative on or before 02:00 pm,April 29, 2021 failure to Submit on the said date will be a ground
for Disqualification.

CARMELITA B. BUYUCCAN
BAC Chairperson

Note: 1. All entries must be legibly written, there should be NO ERASURES. RFQ with erasures shall be considered if it is
counter signed or initialed.
2. Delivery period is within ten (10) calendar days upon receipt of purchase order.
3. Warranty shall be for a period of six (6) months for supplies and one (1) year for equipment
from the date of acceptance by the procuring entity.
4. Price validity shall be a period of ninety (90) calendar days for supplies and one (1) year for equipment
from date of acceptance by procuring entity.
5. Bidders shall submit original brochures showing certification of the products being offered if necessary.
6. Non registered Eligible and qualified Suppliers are Required to submit their updated Mayor's Permit, PhilGEPS
Registration Number, Annual Income Tax Return and Omnibus Sworn Statement (form is available at the BAC
Office) prior to the issuance of Purchase Order/Award. Failure to Submit any of the said Requirements
will result to Disqualification.
7.The Contract shall then be awarded to the Bidder with the Lowest Calculated and Responsive bid who shall be
determined as such during the post-qualification procedure. Award by lot shall be given preference over award
by items. But if it is unfavorable to the Government as determined by the BAC, award by item shall be preferred.
In case two (2) or more bidders qouted all items, the lowest total quotation which is responsive shall be preferred.
8. Request for Qoutations (RFQs) can be submitted through letter, facsimile or by electronic means or delivered in
hard copies placed in a sealed envelope.
9. ALL ENTRIES MUST BE PROPERLY SEALED.
Item PURCHASERS SPECIFICATIONS Unit of Qty Supplier's Supplier's Total Cost
No. Issue Unit Cost
1 GENERATOR SET, heavy duty, 15 KVA, Diesel operated, 3 phase water cooling 12kw, super silent sound proof pc 1
Condition: NEW
Speed: 1500/1800 rpm
Warranty: 1 year
Origin: China
Starting System: Electric Starter
Dimensions(LxWxH): 1400 x 700 x 900mm
Fuel Consumption: 245-246g/kw.h
Engine: CY1115
Exitation Mode: Self-exicitation Constant Pressure(w/ AVR)
Output Type: 1 rated power
Rated Voltage: 120V/230V/400V
Frequency: 50-60Hz
Fuel capacity: 25-30Liters
Packaging Detail: Wood package
Single packing size: 140 x 70 x 90cm
Single Gross Weight: 355-360.0kg
Continuous Operation: 15-18 hours(estimate)
**** Nothing Follows ****
Bidder's Grand Total:
GRAND TOTAL: 230,000.00
联系人:高杨
手机:+86-131-1480-9286
邮箱:gloria.gao@devott.com
微信:13114809286
联系人:张金铭
手机:+86-152-2270-5844
邮箱:angel.zhang@devott.com
微信:15222705844
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