Liasoning Service

016472

Liasoning Service

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Office Supplies And Devices - Tender Amount 68000.00 EMD 0.00 Dcument Cost 0.00 Submit Date 22/11/2021 Open Date 22/11/2021 Document Source Corrigendum My File Path : E:\Tenderentry\April\MayurHome\philgeh File : 8 / 3546 (Name : Ten_8192884.html) Help Bid Notice Abstract Request for Quotation (RFQ) Reference Number 8192884 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY Title Office Supplies and Devices Area of Delivery Leyte Solicitation Number: RFQ No. 21-10-07 250A Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 68,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: JULIET BARING MONTEBON Head, BAC Secretariat Narra Street Barangay Don Felipe Larrazabal Ormoc City Leyte Philippines 6541 63-53-5612284 63-53-2552554 bac.depedormoc@gmail.com Status Active Associated Components 1 Bid Supplements 0 Document Request List 0 Date Published 16/11/2021 Last Updated / Time 16/11/2021 00:00 AM Closing Date / Time 22/11/2021 10:00 AM Description Department of Education Region No. VIII ORMOC CITY DIVISION Ormoc City REQUEST FOR QUOTATION RFQ No.: 21-10-07 250A Date: October 07, 2021 SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof: TERMS AND CONDITIONS 1) The Approved Budget for the Contract (ABC) is ₱68,000.00 . 2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% 3) Any Alterations, erasures or overwriting shall vaild only if they are signed or initialed by the bidder or his/her duly authorized representative/s. 4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission 5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard. 6) Delivery period is within ____15____ calendar days from receipt of Purchase Order (Please state the number of days of 3 delivery if beyond the required calendar days.) 7) Warranty shall be for aperiod of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance by the procuring entity. 8) All duties, excise, and other taxes, and revenue charges shall be paid by the supplier. 9) Upon the decision of the End-User and BAC, the supplier and its concerned premises may be subjected to ocular inspection and approval of the BAC prior to the event, if any, shall be awarded the contract. 10) The procuring entity reserves the right to accpet or reject any or all quotations and to impose additional terms and conditions as it may deem proper. 11) Award of contract shall be made to the lowest quotation which complies with the minimum technical specifications and other terms and conditions stated herein. 12) If awarded the contract, processing and payment shall be made only upon a certification by the Head of the Procuring Entity to the effect that the goods/services have been rendered or delivered in accordance with the terms of this Contract and have been duly inspected and accepted. 13) Refusal to accept an award maybe a ground for imposition of administrative sanction under Tule XXXII of the Revised IRR of RA 9184 14) The procuring entity may terminate the contract, in whole or in part, at any time for unsatisfactory service. QTY. UNIT DESCRIPTION OF ARTICLES UNIT PRICE TOTAL SUPPLIER'S STATE OF COMPLIANCE REMARKS PRICE 1 pc. Lounge sofa bench, dark gray/gray, 3 seater 1 pc. Floor carpet, 2.5' by 5' Comply 1 pc. Vacuum Cleaner, 20L, 3n1, 1200watts 2 set plant stand, 3pc. Each set, abaca material 2 pc. office chair with head rest 3 pc. wall fan 1 pc. stand fan 1 pc. door knob 1 pc. faucet, stainless 5 pc. extension wire, heavy duty, 2 gang, 5 meters 2 pc. microphone, heavy duty

GTN :22466699
Philippines - Philippines

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