Supply and Delivery of Construction Materials - 1242134

The NATIONAL IRRIGATION ADMINISTRATION - CENTRAL OFFICE in Philippines from Asian region had released this tender for Request for Quotation RFQ Supply and Delivery of Construction MaterialsClosing Date Time 21092021 200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief 1 1 Lot Supply and Delivery of Construction MaterialsItem Description100 Pc 34 X 4 X 8 Ordinary Plywood Local10000 Pc Metal Screw 110000 Pc Metal Screw 1 125000 Pc Metal Screw 21 Keg Finishing Nail 1 12Note Subject to 5 Vat 1 EwtCwt Deduction as Per Ra 9337Terms and Conditions1 All Entries must be Printed or Typed Written Using the Nia Prescribed Form Rfq Any Modification in the Terms of the Rfq shall Constitute to Disqualification2 The Total Approved Budget for the Contract Abc is 23550000 All Bids in Excess of the Abc shall be Automatically Rejected3 Delivery Period is within 10 upon the Receipt of Purchase Order 4 Price Validity shall be for a Period of 90 Calendar Days from the Date of Bid Opening5 For Lot AwardAll Items to be Grouped Together to Form One 1 Complete Lot That will be Awarded to One Bidder to Form One 1 Complete Contract Bidder must OfferQuote on All Items Otherwise Bidder shall Automatically be Disqualified6 Warranty shall be for the One 1 Year for Equipment and Six 6 Months for Supplies and Materials from Date of Approval of the Inspection Acceptance Report Iar by the Authorized National Irrigation Administrations Representative if Applicable Bidders shall Submit only Two 2 Copies of BidRequest for Quotation Rfq Together with the following Licenses and Legal Documents Also in Two 2 Copies Placed in One 1 Sealed Envelope Namely A Mayors Business PermitB Printed Copy of Philgeps Registration NumberC Pcab License For Infrastructure onlyD Valid Tax Clearance or IncomeBusiness Tax Return For Abcs above 50000000 onlyE Omnibus Sworn Statement for Abcs above 5000000 only Shall be Submitted by the Lowest Calculated Responsive Bidder Prior to the Processing of Payment 7 If an Awardee has Accepted a Purchase Order but Fails to Deliver the Required ProductS with in the Time Called for in the Same Order The Awardee shall Extend a Maximum of Fifteen 15 Calendar Days under Liquidated Damages to Make Good His Delivery Thereafter If Awardee has not Completed Delivery within the Extended Period The Subject Purchase Order shall be Cancelled and the Award for the Undelivered Balance Withdrawn from that Awardee The National Irrigation Administration Nia shall Then Purchase the Required ItemS from Such Other SourceS as it may Determine With the Difference in Price to be Charged against Defaulting Awardee Refusal by the Defaulting Awardee to Shoulder the Price Difference shall be Ground for His Disqualification from Future Bids of the Same or All Items Without Prejudice to the Imposition of Other Sanctions as Prescribed under Ra 9184 and its Irr-ANon Submission of Any of the Documents above Mentioned shall be a Ground for Outright Rejection of the BidRfqNote1 Bid Quotations may be Submitted to the Procurement Section Procurement Property Division Nia Bldg A Edsa Diliman Quezon City Fax No 921-3906 or by Email at ProcurementQuotationNiaGovPh2 Please Make Certain to Affix the Signature of the Owner Manager or Any of its Duly Authorized Representative in a Clear Legible Manner3 Bidder shall Submit One 1 Quotation only Alternate Bids shall be Rejected with tender notice no. SVP-269-2021 published on 14 Sep 2021. The tender expired on 21 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 1242134.