Solicitation Number: 2022-08-204 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Approved Budget for the Contract: PHP 157,570.00  Delivery Period: 90 Day/s Client Agency: Contact Person: Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com	Status	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	26/08/2022
	Last Updated / Time	02/09/2022 09:00 AM
	Closing Date / Time	02/09/2022 15:00 PM
Description   Request for Quotation Date: Quotation No.: 2022-08-169 Company Name Address Please quote your lowest price on the items listed below, subject to the General Conditions ln the last page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the return envelope attached. LILIBETH P. GIMOTO Chairman Bids & Awards Committee NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN __________ CALENDAR DAYS. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED. ITEM NO. UNIT ITEM AND DESCRIPTION QTY. ABC PRICE UNIT PRICE Procurement of Diesel and Gasoline for the Months of September and October, 2022 pcs Diesel 4 710.00 job Gasoline( Special) 1 1,210.00 pcs Gasoline(Regular) 2 2,260.00 TERM: 1. Subject to Upward/Downward Adjustment of Price During Actual Delivery,the Price per Liter Shall be Based on the Prevailing or Current Price Less of Discount Offered. 2. Must Provide up to P 5.00 Discount for Diesel 3. Warranty: Three (3) Months After Acceptance by the Procuring Entity of the Deliverd Goods. 4. Delivery: Within Two (2) Months from Receipt of the Notice to Proceed,or Until the Whole Quantity is Consumed. 5. Payment Shall be Process Base on the Billing Statement and atleast 15 Days from the Completion of Necessary Documents. Brand and Model Delivery Period Warranty Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. JOHN EDMUND T. SOQUES Canvasser Tel. No / Cellphone No. Tel No.: (086) 826-5256 /826-1058 e-mail address Cell No.: 09816025777 E mail Ad: johnedmundsoques@gmail.com
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