Defform Bar 20mm and 16mm

The TESDA PROVINCIAL TRAINING CENTER - BUKIDNON in Philippines from Asian region had released this tender for Request for Quotation RFQ Defform Bar 20mm and 16mmClosing Date Time 13092021 800 AMArea of Delivery BukidnonProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Please Quote Your Lowest Price Inclusive of Vat on the Items Listed below Subject to the Terms and Conditions of this Rfq And Submit Your Quotation Duly Signed by Your Representative not Later than September 13 2021 at Bids and Awards Committee Hagkol Valencia City or Email PtcvalenciaTesdaGovPh For More Information Please Call the Bac for Goods at Telephone Nos 088-828-0172 or Email as PtcvalenciaTesdaGovPh Upon Receipt of at Least Three 3 Quotations on or before the Submission Deadline The Bac shall Open the Quotations Sealed Quotations and Other Requirements Stated below shall be Submitted to the Bids and Awards Committee Bac at Hagkol Valencia City Supplier shall Submit the following RequirementsA Duly Signed Request for Quotation Prices shall be Quoted in Philippine Peso Statement of Compliance must be Accomplished by Supplier B Philgeps Registration Certificate C Valid Mayors Permit Tax Clearance Certificate D Original Brochures of the Items Offered Showing its Performance Characteristics or Certifications If Applicable Quotations shall be Compared and Evaluated on the Basis of the following Criteria A Completeness of Submission B Compliance with Technical Specifications C Price All Deliveries by Suppliers shall be Subject to Inspection And Acceptance by the End-User All Costs of the Necessary Laboratory Tests Undertaken by the Procuring Entity on the Goods shall be to the Account of Suppliers For the Purpose of this Condition Purchasers Representative at the Tesda Provincial Training Center-Bukidnon The Supplier Who Submitted the Lowest Calculated Responsive Quotation shall be Awarded the Purchase Order after Evaluation by the Bac Delivery of Goods shall be Made within 7 Calendar Days from Date of Receipt of Purchase Order Warranty shall be for a Minimum of 3 Months Price Validity shall be for a Period of 60 Calendar Days Deliverables shall be Delivered to the Procuring Entity Office Hagkol Valencia City a Hereto Defined as Project Site Costs to the Account of Supplier Risk and Title shall Pass from the Supplier to the Purchaser upon Receipt and Final Acceptance of the Goods at Project Site Upon Delivery of the Goods to the Project Site The Supplier shall Notify the Purchaser and Present the following Documents to the PurchaserA Original and 4 Copies of the Suppliers Invoice Showing the Goods Description Quantity Unit Price And Total PriceB Original and 4 Copies of Delivery ReceiptC Original Statement of Accounts D Approved Purchaser Order E Warranty Certificate Please Download the Attached Request for Quotation with tender notice no. PR No.: 2021-09-003 published on 08 Sep 2021. The tender expired on 13 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1212376.