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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 12449402
Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
Title Acquisition of Centrifugal Dryer
Area of Delivery Nueva Ecija

Solicitation Number: 10022025002
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Laboratory Supplies and Equipment
Approved Budget for the Contract: PHP 310,000.00 
Delivery Period: 60 Day/s
Client Agency:

Contact Person: Niño Padua Mallari
Buyer 1
NEUST GABALDON
North Poblacion
Gabaldon
Nueva Ecija
Philippines 3131
63-963-9923333

nm1034207@gmail.com
Status Cancelled
Associated Components 2
Bid Supplements 0
Document Request List 9
Date Published 03/10/2025
Last Updated / Time 20/10/2025 11:09 AM
Closing Date / Time 06/10/2025 16:00 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 entities registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder project, subject to the General Conditions stated herein.

Name of Project: Acquisition of Centrifugal Dryer
Location: NEUST, Gabaldon Nueva Ecija
Approved Budget for the Contract: Php 310,000.00
Contract Duration: 60 Calendar Days
Source of Fund: TRUST-FUND

Project Description: One (1) Unit
Item No. Qty Unit Item Description/Title
1 1 unit Centrifugal Dryer
Specifications:
35kg Capacity
Dimension of Basket: 400 x 300mm
Volume of Basket: 0.035m
Working Capacity: 35kg or 1/3 (Height of Basket)
Working Temperature: 50°C-70°C
Speed of Rotation: 552 (r/min)
Speed of Motor: 1430 (r/min)
Motor: 0.75kw
Motor: 3.6kw
Dimension of Machine: 735 x 780 x 750mm
Weight of Machine: 150kg

























GENERAL CONDITIONS:
Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be attached. Failure to comply/submit with any of the following requirements shall be a basis for disqualification:

1. Requirements shall be attached upon submission of the quotation:
• Certified True Copy of DTI Certificate of Business Name Registration / SEC Registration Certificate, and Articles of Incorporation.
• Certified True Copy of Mayor's / Business Permit
• Certified True Copy of Tax Clearance per Executive Order 398 Series 2005, as finally reviewed and approved by the BIR (for ABC above Php500,000.00)
• Certified True Copy of Latest Annual Income Tax Return with supporting documents: (for ABC above Php500,000.00)
o Filing Reference Number (FRN) and the Tax Return Receipt Confirmation (TRRC)
o Official Receipt of Payment
o Statement of Cash Flows
o Income Statement
o Balance Sheet
• Certified True Copy of Certificate of PHILGEPS Registration / Number (Red or Platinum Membership).
• Omnibus Sworn Statement in accordance with Section 25.3 of the revised IRR of RA 9184.
• Notarized SPA or Secretary’s Certificate if the Bidder is an Authorized Representative.
2. All quotations/entries must be computerized/handwritten.
3. All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.
4. Duly signed Price Form or Itemized Price Schedule and List of Goods or Bill of Quantities.
5. Any erasures or overwriting shall be valid only if they are signed or initialed by the Contractor/Supplier or his/her authorized representative.

All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.

Any erasures or overwriting shall be valid only if they are signed or initialed 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 Republic Act No. 9184, as amended by Republic Act No. 12009, and its Implementing Rules and Regulations (IRR).

The quotation and eligibility documents must be submitted in a sealed envelope on or before October 6, 2025 at 04:00 PM at the Procurement Office, NEUST Campus, Gabaldon Nueva Ecija. Fax or email quotations will not be honored.

Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents

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 compliant with the law and requirements of the procuring entity.

The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation.


For more information concerning this bidding, please contact:

ROZETTE COHLEEN D. PARUNGAO
Head, BAC Secretariat for Goods and Services
NEUST Campus, Gabaldon Nueva Ecija
Email Address: bacneustgabaldon@gmail.com



Approved by:


Dr. FRANKLIN T. DUMAYAS
BAC Chairperson

Remarks
No Bids Received

Created by Niño Padua Mallari
Date Created 02/10/2025
   

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