Procurement of Covid Related Items and Other SuppliesEquipment for the Implementation of Minimum Health Standards

*The deadline for this tender has passed.

Tender Organisation:

CASTILLEJOS NATIONAL HIGH SCHOOL

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 of Covid Related Items and Other SuppliesEquipment for the Implementation of Minimum Health StandardsClosing Date Time 13092021 400 PMArea of Delivery ZambalesProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Procurement of Covid Related Items and Other SuppliesEquipment for the Implementation of Minimum Health Standards Terms and ConditionsA Submission of Requirements1 Sealed Duly Signed Request for Quotation with the Price Quoted in Philippine Pesos shall be Submitted to the Bids and Awards Committee Bac on or before September 13 2021 At 400 Pm at Castillejos National High School - Brgy San Roque Castillejos ZambalesNote All Sealed Envelope shall be Submitted in Hard Copy Sending of Electronic Copy of Documents are not Allowed2 The Service Provider with the Lowest Calculated Bid Lcb shall Submit the following Requirements Indicated below within Five 5 Calendar Days from Receipt of Notice from the Bac Which Documents shall be Validated during Post-Qualification to Determine if the Service Provider is Technically Legally And Financially Capable Prior to the Award of ContractA Philgeps Registration Certificate C Mayors PermitB Tin-Bir Registration D Income Business Tax ReturnBidders Failure to Submit Such Document S within the Prescribed Period from Receipt of Notification shall be Ground for Disqualification A Telephone Call Fax Transmission And Email shall Constitute Official NotificationB Price ValidityPrice should be Valid Thirty 30 Calendar Days after the Deadline of Submission of QuotationC Award The Supplier Who Submitted the Lowest Calculated Responsive Quotation and Who Passed Post Qualification Conducted by the Bac Prior to the Event shall be Awarded the Contract Evaluation and Award shall be Per PackageIn Case of a Tie of Two or More Bidders Whose Bids are Determined and Declared as the Lowest Calculated and Responsive Bids Lcrb Having been Post-Qualified The Method to be Used to Break the Tie is Draw Lots Which is Non-Discretionary and Non-Discriminatory In Case of the Non-Appearance of One Party It Waves the Right to Participate in the Drawing of Lots but not in the Acceptance of the Award if Declared as the WinnerD Delivery1 Delivery of GoodsEquipment shall be Made within Two Days 2 Calendar Days from the Date of Receipt of Notice to Process2 Deliverables shall be Delivered to the Brgy San Roque Castillejos Zambales Hereto Defines as Project Site Costs to the Account of the Supplier Risk and the Title shall Pass from the Supplier to the Purchaser upon Receipt and Final Acceptance of the Goods at Project Site3 Upon Delivery of the GoodsEquipment to the Project Site The Supplier shall Notify the Purchaser and Present the following DocumentsI Original and 4 Copies of the Suppliers Invoice Showing the Goods Description Quantity Unit Price And Total PriceIi Original and 4 Copies of Delivery ReceiptsIii Approved Purchase OrderIv Warranty Certificate If ApplicableE Evaluation of QuotationsQuotations shall be Compared and Evaluated Based on the following Criteria1 Price Quotation2 Compliance with Items and Description3 Completeness of Documents Submitted during Post-QualificationF Instructions1 Supplier shall be Responsible for the SourceS of its GoodsServicesEquipment Which shall Provide in Accordance with the Schedule And Specifications of the Rfq or Contract Failure of the Supplier to Comply with this Provision shall be Ground for Cancellation of the Award or Purchase Order Issued to the Provider2 The Supplier Who Accepted a Contract but Failed to Deliver the Required GoodsServicesEquipment within the Time Called for in the Contract shall be Disqualified from Participating in Deped or Any Deped Units Future Procurement Activities This is without Prejudice to the Imposition of Other Sanctions Prescribed under Ra 9184 and its Revised Irr against the Supplier3 All Duties And Other Taxes And Revenue Charges shall be Paid by the Supplier4 All Transactions are Subject to Withholding of Creditable Value Added Tax andOr Expanded Value Added Tax Per Revenue RegulationS of the Bureau of Internal RevenueG Liquidated DamagesA Penalty of One-Tenth of One Percent 0001 of the Total Value of the Undelivered GoodsServicesEquipment shall be Charged as Liquidated Damages for Every Day of Delay of the Delivery of the Purchased GoodsH WarrantySupplier Warrants that All GoodsServicesEquipment to be Provided are of Acceptable Industry StandardI PaymentOne Hundred Percent 100 Payment will be Paid to the Suppliers Account Less Government Taxes Two 2 Weeks after the Event

Tender Bidding Type:

Click here for more details

Tender Notice No:

Click here for more details

Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go