公告公告标题：菲律宾某市政管网项目型材竞价公告公告内容：



采购询价报价函





Procurement Inquiry and Quotation 





 





我公司因工程施工需要采购一批   型材   ，现询价采购（采购方案编号：   ），贵单位如有意向，请按下列要求报价：





CWE needs to purchase a batch of I-Beams and Angle Bars for the construction of the project. Now we make an inquiry (Purchase Scheme No.     ). If your company has intentions, please offer the price according to the following requirements:





1. 供方资质：





（填写公司名称）





Qualification of the Supplier: 





2. 标的：





Equipment and Materials:





3. 质量要求和技术规格：





符合菲律宾当地标准





Quality Requirements and Technical Specification:





Comply with local standards in the Philippines.





4. 供应数量规格：（可另附工程量清单、图纸等附件）





Supply Quantity and Specification:(Attach the bill of quantities, drawings,etc ).













包件号





Package No.









设备物





名称





Name of equipment and materials









规格型号





Specification





and type









标准或





图号





Standard or drawing





number









数量





Quantity









单位





Unit of





measure









单价





Unit price









总价





Total













1









I BEAM









300 X 300 X 72 LBS X 6.0M









 









17.18









吨









 









 













2









I BEAM









300 X 300 X 72 LBS X 12.0M









 









6.61









吨









 









 













3









I BEAM









300 X 300 X 72 LBS X 12.0M









 









7.93









吨









 









 













4









ANGLE BAR









50*50*6M









 









0.45









吨









 









 













SUB-TOTAL









 









 









 









 









 









 









 













税率: 12 %   Taxes:  12  %





5. 供货时间：2026年 4月 05 日起    一次性  供应，具体根据需方通知，送货前与需方联系，联系人：陈明才，联系电话：09770334888。





Supply Date: Supply from  5 / 4 / 2026  (Date:DD/MM/YY) in One-off. According to the notice of the buyer, please contact the buyer before delivery, Contacts: Chen mingcai    , Telephone: 09770334888 .





6. 交货地点：





菲律宾甲美地市政管网项目8标项目主堆场仓库





Place of Delivery:





CWE Imus Big Site,Cavite,Philippines.





7. 计量及验收方式：





进场后测量尺寸，计算重量，按照实际进场数量/重量结算。





Method of Measurement and Acceptance:





Upon delivery to site, the dimensions shall be measured and the weight calculated, and payment shall be settled based on the actual quantities/weights delivered.





8. 随机备品、配件、工具数量及供应办法: 





车辆运输，送至指定地点。





Spare parts, Accessories, Tools quantity and Supply methods:





Items shall be delivered by truck to the designated place.





 按需方要求配送。





Delivery as required by the buyer.





9. 运输方式和费用承担：





Transportation and Expenses:





供方 汽运 至需方指定地点。报价为到交货地点总价，包括出厂单价、运杂费。由商家承担运输。





The supplier will transport to the place designated by the buyer by truck .The quotation refers to the total price of materials arriving at place of delivery, including the ex-factory unit price, freight and miscellaneous Supplier shall be in charge of the transportation of the goods as well as all the related fees.





10. 结算单价确认：





Final Account:





根据实际进场数量进行结算，单价以中标后单价进行结算。





Payment shall be settled based on the actual quantities delivered to site, at the unit rates as awarded in the tender.





本合同单价采用（固定）单价。





The unit price of the contract is (fixed ).





11. 合同结算和付款：





Contract Settlement and Payment:





合同签署生效后，材料按批次进场当月20日进行计量提交结算依据，次月付款。（商家需提供正规含税发票）





After the Contract is signed and comes into effect, materials delivered to site in batches shall be measured on the 20th day of the same month, and the measurement shall be submitted as the basis for payment. Payment shall be made in the following month.(The Supplier shall provide a valid tax invoice.)





12. 履约保证及违约责任：





Performance Guarantee and Liability for Breach of Contract





（1） 供方保证：按需方要求按时交货。如因供方原因而逾期交货，每延误一天，支付  10000 比索 作为违约金。





自交货日起算，一旦供方逾期达到 30 天，则需方有权利选择随时解除合同，另寻其他供应商，同时，供方应向需方支付本合同约定总价的 10 ％作为违约金。





（1） Supplier’s Warranty: Delivery on time as required by the buyer. If the delivery is delayed due to the supplier's reasons,  PHP10,000.00     will be paid as liquidated damages for each day of delay. From the date of delivery, if the Supplier’s delay reaches   30   days, the Purchaser shall have the right to terminate the Contract at any time and procure from other suppliers. Meanwhile, the Supplier shall pay to the Purchaser liquidated damages in the amount of    10  % of the total Contract price.





（2） 供方保证：所供产品的质量、数量、规格等达到需方的要求。如未达到要求，则供方有义务按需方要求，无条件保质保量迅速的重新供货或补足差量至指定地点，并承担本条上款约定的逾期交货的违约责任。如再次供货仍不符合要，则需方也有权选择随时解除合同，另寻其他供应商，同时供方须支付本合同约定总价的10％作为违约金。





（2） Supplier’s Warranty: The quality, quantity and specification of the supplied products meet the requirements of the buyer. If the requirements are not met, the supplier shall be obliged to re supply the materials or make up the difference to the designated place in accordance with the requirements of the buyer, and shall bear the liability for breach of contract for overdue delivery as stipulated in the preceding paragraph of this clause.





（3） 本合同所约定违约事项、赔偿事项等扣款事项如实际发生，而所约之各项违约金、赔偿金等若尚不足以抵偿、弥补需方损失的，供方有义务补足差额。各类扣款的扣除方式为：在付款时，从应付货款中直接扣除。





（3） If deductions such as defaults and compensations as stipulated in this contract actually occur, and the various defaults and compensations contracted are not sufficient to compensate and compensate for the loss of the buyer, the supplier is obliged to make up the difference.





13. 投标报价单的递交：





Submission of Tender Quotation:





投标人请于 2026 年  4 月 2日  16:00  时前通过《中国交建物资采购管理信息系统》完成报价的录入并上传（上传附件的投标报价与网上填报报价应一致，不一致的作废标处理）。





The tenderer shall submit and upload the quotation to"Materials Purchasing Management Information System of CCCC" before       16:00  02 /04 /2026    (Date: DD/MM/YY)( The tender quotation uploaded shall be consistent with the online tender quotation, otherwise the tender will be rejected.)





14. 开、评标：





Tender Opening and Tender Evaluation





招标人于 4月 2 日 17:30  时在《中国交建物资采购管理信息系统》进行线上开标。由招标评审小组综合对投标人报价、信誉、实力等因素进行评议,并确定中标单位。招标人有选择接受或拒绝任何投标人的权力，特别是不合理的价格，并对此不作任何说明或解释，也不回答任何提问。





The tenderee shall open the tender on “Materials Purchasing Management Information System of CCCC” before  16:00   2/4 /2026  (Date: DD/MM/YY).The tender assessment committee (group) shall evaluate the tenderer’s quotation, reputation, strength and other factors, and determine the successful tenderer. The tenderee has the right to accept or reject any tenderer, especially the unreasonable price, without any explanation or explanation, and without answering any questions.





15. 合同签订：





Signing of Contract:





中标单位接到招标人中标通知在15日内前来招标人签订供货合同。如逾期则视为放弃此次中标机会。





The successful tenderer shall sign the purchase contract within 15 days after receiving the notification of award from the tenderee. If overdue,the successful tenderer shall be deemed to have abandoned the tender.





 





 





招标人（盖单位章）：





Tenderee (Company Seal):





地址：





Address:





联系电话：





Telephone:





邮箱：





Email:





联系人





Contacts:





日期：





Date:









附件Annex





报价单





Quotation













包件号





Package No.









设备物





名称





Name of equipment and materials









规格型号





Specification





and type









标准或





图号





Standard or drawing





number









数量





Quantity









单位





Unit of





measure









单价





Unit price









总价





Total













1









I BEAM









300 X 300 X 72 LBS X 6.0M









 









17.18









吨









 









 













2









I BEAM









300 X 300 X 72 LBS X 12.0M









 









6.61









吨









 









 













3









I BEAM









300 X 300 X 72 LBS X 12.0M









 









7.93









吨









 









 













4









ANGLE BAR









50*50*6M









 









0.45









吨









 









 













SUB-TOTAL









 









 









 









 









 









 









 













 





税率:  12  %   Taxes:  12  %





 





备注：





此报价单盖章扫描件需在《中国交建物资采购管理信息系统》报价时，同步上传，不上传或内容严重缺失的视为主动放弃报价。





Remark:





    A scanned copy of quotation with company seal shall be uploaded to "Materials Purchasing Management Information System of CCCC” the time of quotation, who do not upload or the content is seriously missing shall be deemed to have abandoned the tender.

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