Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8784466
Procuring Entity BATAAN PENINSULA STATE UNIVERSITY
Title BPSU-AC-REDO- Supply and Delivery of AgriAqua Supplies for DOBAFS cum CSRP Area of Delivery Bataan
Solicitation Number: AC2022-06-181
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Agricultural Products (Seeds, Seedlings, Plants..) Approved Budget for the
Contract: PHP 130,184.00
Delivery Period: 7 Day/s Client Agency:
Contact Person: Mirasol Macaranas Rosano Procurement Unit
Capitol Compound Balanga City Bataan
Philippines 2100 63-47-2371341 63-47-2371341
Status Pending
Associated Components 1
Bid Supplements 0
Document Request List 0
Date Published 25/06/2022
Last Updated / Time 24/06/2022 10:11 AM
Closing Date / Time 01/07/2022 09:00 AM
Description
Supplies amd Materials
192 unit Dripper,2.0 LPH yellow 3 roll HDPE pipe,16mm OD,400m/roll 3 roll HDPE pipe,25mm OD,250m/roll 2 unit Water Pump,1HP,1"
8 unit Sprinkler 465-720 LPH 1.5-3.5bar/(21-50psi)working pressure 23 meters wetted dia.non-impact 1/2" sprinkler 128 pcs Tee (16mm)
18 pcs Tape Lock Coupling 16mm 18 pcs Joiner Barb,16mm 1 unit Fertigation Tank (3/4") 1 unit Timer/Automation
***nothing follows***
Created by Mirasol Macaranas Rosano Date Created 24/06/2022
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Note: 1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.
5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.
No. Qty. Unit of
Measure Unit Price Total Cost
1 192 unit
2 3 roll
3 3 roll
4 2 unit
5 8 unit
6 128 pcs
7 18 pcs
8 18 pcs
9 1 unit
10 1 unit
Delivery Period Warranty Price Validity
Tel.No./Cellphone No./e-mail address Date
Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.
Printed Name/Signature Timer/Automation
***nothing follows***
Sprinkler 465-720 LPH 1.5-3.5bar/(21-50psi)working pressure 23 meters wetted dia.non-impact 1/2" sprinkler Tee (16mm)
Tape Lock Coupling 16mm Joiner Barb,16mm Fertigation Tank (3/4") Supplies amd Materials Dripper,2.0 LPH yellow
HDPE pipe,16mm OD,400m/roll HDPE pipe,25mm OD,250m/roll Water Pump,1HP,1"
Procurement Unit
2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)
3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS
Description/Offer
Philgeps-AC2022-06-24
MIRASOL MACARANAS ROSANO
REQUEST FOR QUOTATION/PROPOSAL
AC-REDO- Supply and Delivery of AgriAqua Supplies for DOBAFS cum
CSRP AC2022-06-181 BATAAN PENINSULA STATE UNIVERSITY
City of Balanga 2100 Bataan PHILIPPINES
