This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF UBAY BOHOL on 15 Sep 2021 for Request for Quotation RFQ Purchase of Mental Health Medicines for 4th QuarterClosing Date Time 21092021 100 PMArea of Delivery BoholProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief General Conditions A Submission of Requirements 1 Quotations and Other Requirements Stated below shall be Submitted to the Municipality of Ubay Ubay Bohol Philippines on the Date and Time Stated in this Rfq 2 Supplier shall Submit the following Requirements A Duly Signed Request for Quotation Prices shall be Quoted in Philippine Pesos Statement of Compliance must be Accomplished by Supplier B Valid Mayors Permit C Original Brochures or Certificates of the Items Offered Showing its Performance Characteristics or Specifications If Applicable B Price Validity Price Validity shall be 30 Calendar Days from the Deadline of Submission of Quotation C Ocular Inspection Upon the Decision of the End-User and Bac The Supplier and its Concerned Premises may be Subjected to Ocular Inspection and Approval by the End-User andOr Twg Inspections of the Bac Prior to the Award D Award The Supplier that Submitted the Lowest Calculated Responsive Quotation And Passed the Ocular Inspection Conducted by the End-User and Bac Prior to the Event If Any Shall be Awarded the Contract E Evaluation of Quotations Quotations shall be Compared and Evaluated of the Basis of the following Criteria 1 Completeness of Submission 2 Compliance with Item Description Requirements 3 Price F Instructions 1 Supplier shall be Responsible for the Source S of its GoodsServicesEquipment And Which shall be in Accordance with the Schedule Nd Specifications of the Rfq or Contract Failure of the Supplier to Comply with this Provision shall be Ground for Cancellation of the Award or Purchse Order Issued to the Supplier 2 Supplier that Accepted an Award Purchase Order Or Contract but Failed to Deliver the Required GoodsServices Equipment within Theime Called for in the Award Purchase Order Tor Contract shall be Disqualified from Participating in Lgu-Ubay or Any of Lgu-Ubay Future Procurement Activities This is without Prejudice to the Imposition of Other Sanctions Prescribed under RA9184 And its Irr-A against the Supplier 3 All Duties Excise And Other Taxes And Revenue Charges shall be Paid by the Supplier 4 All Transactions are Subject to Withholding of Credible Government Taxes Per Revenue RegulationS of the Bureau Of Internal Revenue G Liquidation Damages A 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 GoodsServicesEquipment HWarranty Supplier Warrants that All GoodsServicesEquipment to be Provided are of Acceptable Industry Standard I Payment Payment shall be Made only upon a Certification by the Head of the Procuring Entity to the Effect that the Goods Have been Rendered or Delivered in Accordance with the Terms of this Contract and have been Duly Inspected and Accepted. The last date to submit your bid for this tender was 21 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
MUNICIPALITY OF UBAY BOHOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Purchase of Mental Health Medicines for 4th QuarterClosing Date Time 21092021 100 PMArea of Delivery BoholProcurement Mode Shopping - OrdinaryRegular Office Supplies Equipment Sec 521bBrief General Conditions A Submission of Requirements 1 Quotations and Other Requirements Stated below shall be Submitted to the Municipality of Ubay Ubay Bohol Philippines on the Date and Time Stated in this Rfq 2 Supplier shall Submit the following Requirements A Duly Signed Request for Quotation Prices shall be Quoted in Philippine Pesos Statement of Compliance must be Accomplished by Supplier B Valid Mayors Permit C Original Brochures or Certificates of the Items Offered Showing its Performance Characteristics or Specifications If Applicable B Price Validity Price Validity shall be 30 Calendar Days from the Deadline of Submission of Quotation C Ocular Inspection Upon the Decision of the End-User and Bac The Supplier and its Concerned Premises may be Subjected to Ocular Inspection and Approval by the End-User andOr Twg Inspections of the Bac Prior to the Award D Award The Supplier that Submitted the Lowest Calculated Responsive Quotation And Passed the Ocular Inspection Conducted by the End-User and Bac Prior to the Event If Any Shall be Awarded the Contract E Evaluation of Quotations Quotations shall be Compared and Evaluated of the Basis of the following Criteria 1 Completeness of Submission 2 Compliance with Item Description Requirements 3 Price F Instructions 1 Supplier shall be Responsible for the Source S of its GoodsServicesEquipment And Which shall be in Accordance with the Schedule Nd Specifications of the Rfq or Contract Failure of the Supplier to Comply with this Provision shall be Ground for Cancellation of the Award or Purchse Order Issued to the Supplier 2 Supplier that Accepted an Award Purchase Order Or Contract but Failed to Deliver the Required GoodsServices Equipment within Theime Called for in the Award Purchase Order Tor Contract shall be Disqualified from Participating in Lgu-Ubay or Any of Lgu-Ubay Future Procurement Activities This is without Prejudice to the Imposition of Other Sanctions Prescribed under RA9184 And its Irr-A against the Supplier 3 All Duties Excise And Other Taxes And Revenue Charges shall be Paid by the Supplier 4 All Transactions are Subject to Withholding of Credible Government Taxes Per Revenue RegulationS of the Bureau Of Internal Revenue G Liquidation Damages A 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 GoodsServicesEquipment HWarranty Supplier Warrants that All GoodsServicesEquipment to be Provided are of Acceptable Industry Standard I Payment Payment shall be Made only upon a Certification by the Head of the Procuring Entity to the Effect that the Goods Have been Rendered or Delivered in Accordance with the Terms of this Contract and have been Duly Inspected and Accepted
Tender Bidding Type:
Tender Notice No:
Tender Document:
Looking for more tenders like this one in Asian bulk upload? With over 70 million global procurement opportunities and new tenders added daily, Tender Impulse is your gateway to international and local contracting success. Whether you're targeting the Industry-leather sector in Philippines, or expanding across regions, we provide live, accurate, and relevant updates every day.
Our platform sources tenders from:
Every day, we add hundreds of new RFPs, RFQs, EOIs, and contract awards across multiple sectors and geographies. This tender from Philippines is just a sample of what's available right now.
Tender Impulse covers:
Each listing is categorized using CPV codes like 9000001, enabling precise filtering. Search by:
While you're viewing a tender in Philippines, Tender Impulse offers access to tenders across:
Tender Impulse provides more than listings:
Thousands of new tenders are added daily-across countries, sectors, and CPV codes. With Tender Impulse, you gain strategic insight, timely alerts, and a competitive edge.
Start your free trial to unlock tenders customized to your Industry-leather, Philippines, and Asian bulk upload categories.