Procurement for the Supply and Delivery of Jumbo Roll Tissue

*The deadline for this tender has passed.

Tender Organisation:

METROPOLITAN WATERWORKS AND SEWERAGE SYSTEM

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Procurement for the Supply and Delivery of Jumbo Roll TissueClosing Date Time 17092021 400 PMArea of Delivery Metro ManilaProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief 1 The Metropolitan Waterworks and Sewerage System-Corporate Office Mwss-Co through its Bids and Awards Committee Bac will Undertake the Procurement for the Supply and Delivery of Jumbo Roll Tissue2 The Mwss-Co Hereinafter Referred to as the The Procuring Entity Now Request You to Submit Price Quotation for the Procurement of the Abovementioned Project As Specified HereunderItem Item Description Unit Quantity1 Jumbo Roll Tissue 2-Ply with a Length of 200 Meters Per Roll 12 Rolls Per Box Boxes 503 All Items Listed in the above Specifications must be Complied on a PassFail Basis Failure to Meet Any One of the Requirements may Result to Rejection4 The ModeMethod of Procurement shall be in Accordance with Section 521 B Shopping of the Irr of Ra 91845 The Approved Budget for the Contract Abc is Forty-Five Thousand Pesos only Php 4500000 in Philippine Currency Inclusive of Twelve Percent 12 Vat Quotation Submitted Higher than the Abc shall be Automatically Rejected6 The Award shall be Given to the LowestSingle Calculated Responsive Quotation as Evaluated and Determined by the Mwss7 Quotations must be Delivered at the Address below not Later than 17 September 2021 Until 400 PM Philippine Standard TimeOnline Submissions shall be Rejected Kindly Submit Your Documents in a Properly Sealed Envelope to the Address below You may Utilize Courier Services Mwss shall not be Held Liable for Late Submission andOr Damages Incurred of the Bid Submitted through Courier ServicesThe Department ManagerMwss-Co Operations Support Department Metropolitan Waterworks and Sewerage System 4th Floor Administration Building Mwss Complex Katipunan Road Balara Quezon CityTelefax Number 632 928-2252Tel No 920-5521 Loc 106 1078 Prices must be Quoted in Philippine Peso and must Include the Unit Price and Total Price Inclusive of 12 Vat and All Taxes and Duties to be Paid and Other Incidental Cost to the Delivery Sites if the Contract is Awarded9 The Items shall be Subjected to Inspection by the Final Inspection and Acceptance Committee Items Found Defective shall be Replaced Immediately within Seven 7 Calendar Days from the Date of Inspection Full Payment shall be Made after All Items Delivered have Passed the Validation of the Aforementioned Committee10 The Mwss-Co Reserves the Right to Accept or Reject Any Quotation And to Annul the BiddingShopping Process or Reject All Quotations at Any Time Prior to Contract Award Without Thereby Incurring Any Liability to the Affected BidderBidders The Mwss-Co Reserves the Right to Waive Minor DeviationsDefects or Infirmities Therein A Minor DeviationDefect or Infirmity is One that does not Materially Affect the Overall Performance and Functionally of the Equipment and the Capability of the Supplier to Perform the Contract11 The Prospective Bidder shall Submit the followingA Price Quotation Form Annex AB MayorsBusiness PermitC Philgeps Registration Number

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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