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Market cooperation| 发包方名称 | DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - TARLAC 1ST DEO |
| 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 III Parsolingan, Gerona, Tarlac Gerona Tarlac Philippines 2302 |
| 发包方网址 | |
| 发包方联系人姓名 | Enrique Bondoc Gonzales |
| 发包方联系人座机 | 63-45-9828351 |
| 发包方联系人手机 | |
| 发包方联系人邮箱 | e_gonzales1203dpwhtarlac1stdeo@gmail.com |
| 项目名称 | rfq - 21gcj0040 - supply of diesel fuel and unleaded gasoline for the operation of service vehicles and heavy equipment under the maintenance section for the month of june 2021. |
| 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 | 2021-05-20 |
| 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
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
TARLAC 1ST
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE III
Parsolingan, Gerona, Tarlac
Name of Procuring Entity : Purchase Request No. : 2021-05-0054
Revised on : Date : May 10, 2021
Standard Form/ : REQUEST FOR QUOTATION Office/End-User : DPWH-Tarlac 1st DEO
COMPANY NAME : Request for Quotation No. : 2021-05-0026
ADDRESS : Date :May 12, 2021
TEL. NO./FAX No. : TIN No.
Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of May 20, 2021 the return envelope attached herewith.To the BAC Secretariat, Parsolingan, Gerona, Tarlac.
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within One (1) month upon receipt of the approved funded Purchase Order (P.O). Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for supplies & materials; one year for Equipment ; 3 years IT Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of one hundred twenty (120) calendar days.
5. Phil G-EPS Registration Certificate/Mayor's Permit/DTI/Income Tax Return shall be attached upon submission of the quotation.
6. Bidders shall submit original brochures showing certifications of the product,applicable
7. Please indicate the brand for each items being offered.
8. The approved budget ceiling for this procurement is PhP 940,048.00
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