Baao Water District Tender

Description Rfq No.: 2025-02-017 Date: February 11, 2025 Pr No.: 2025-01-010 To All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, For More Information Please Call 09694179074 Or Email Baaowdbac@gmail.com. Open Quotation Duly Signed By Your Representative May Be Submitted By Mail To Baao Water District, La Medalla, Baao, Camarines Sur Or Email At Baaowdbac@gmail.com. Not Later Than 9:00 A.m Of February 17, 2025. Chenee O. Vallejo Bac Secretariat Pr 2025-01-010 Supply And Delivery Of Housekeeping Supplies For 1st Quarter Please See Page 2 For Item Descriptions Abc Php 58,047.58 Terms Of Payment: Within Thirty (30) Calendar Days From Date Of Delivery Of Goods Please Sign All Page Unit Item Description Quantity Btl Alcohol, Ethyl,68%-72%, 500ml. 2 Gal Alcohol,70% Ethyl,3.7l/gal. 5 Btl Bleach, 1 Liter 10 Btl Dishwashing Liquid, 1 Ltr 23 Can Air Freshener, Aerosol Type,280 Ml/15g Min. 9 Pc Broom, Soft (tambo) 15 Pc Broom, Stick (tingting), Usable Length 760mm Min. 24 Bottle Cleaner, Toilet Bowl And Urinal, 900ml-1000ml Cap 15 Can Insecticide, Aerosol Type,net Content 600ml Min. 11 Pc Dish Cloth 12 Pc Cleanser, Glass Cleaner With De Fogger 500 Ml 24 Gal Muriatic Acid 3 Pc Cleanser, Zim All Purpose 500 Ml 10 Pc Scrub Sponge 10 Pc Dipper, Plastic 20 Pc Pail 14 Ltrs.cap W/ Comfort Grip Handle, Black 20 Pc Soft Rubber Matting Loop Spaghetti, Anti-slip, Black, Pvcrubber,1m W X 15ml 20 Pc Hand Towel Micro Fiber, Double Sided;super Absorbent Cloth 25 Pc Waste Basket, Non-rigid, Plastic 8 Cont. Water Soluble Herbicide For Weed Control, 1 Gal 1 Can Cleanser ,scouring Powder, 350g Min./can 15 Bar Detergent Bar, 140g As Packed 10 Pc Door Mat, Cloth 10 Pack Detergent, Powder,1 Kilo 9 Can Disinfectant Spray,aerosol Type,400-550grams 12 Pc Dust Pan, Non Rigid Plastic With Detachable Handle 8 Pc Deodorant Cake For Toilet 30 Can Furniture Cleaner,aerosol Type,300ml Min. Per Can 5 Bottle Liquid Hand Soap, Anti-bacterial, 500ml 15 Pc Mop Bucket Hd, Hard Plastic (tornado Type) 3 Bundle Rags All Cotton, 32 Pieces Per Kg(bundle) 5 Pack Scouring Pad, Made Of Synthetic Nylon 140 X 220mm 8 Roll Trash Bag Xxl Size 10 Pack Trash Bag L Size 6 Pack Trash Bag,plastic,black,xl 6 Pack Tissue, Interfolded, Paper Towel, 1-ply, 175 Pulls 8 Pack Toilet Tissue Paper,2 Plys Sheets, 150pulls 3 Bottle Hand Sanitizer, 500 Ml 6 ** Nothing Follows** Terms And Conditions A. Submission Of Requirements Open Quotations And Other Requirements Stated Below Shall Be Submitted To Baao Water District, La Medalla, Baao, Camarines Sur. Not Later Than 9:00 A.m Of February 17, 2025.. 1. Supplier Shall Fill-in All The Necessary Information. 2. Supplier Should Indicate The Brand Name Of The Product Being Offer. 3. Supplier Shall Submit The Following Documentary Requirements: A. This Request For Quotation Form Duly Signed. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Certificate/registration Number C. Mayor’s Permit/ Business Permit D. Bir Tax Registration Certificate (for Abcs Below 500k)/ Latest Bir Income Tax Return (for Abcs Above 500k) E. Brochure For Technical Specifications Of The Product Being Offer. (for Items That Needs Technical Specifications) F. Duly Notarized Omnibus Sworn Statement (for Abcs Above 50k) B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Bwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation. D. Delivery And Installation 1. Delivery Of Services Shall Be Made Within Fifteen (15) Calendar Days During Office Hours 9:00 Am- 4:00 Pm From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To Baao Water District, La Medalla, Baao, Camarines Sur, Hereto Defined As Project Site, Costs To The Account Of Supplier. E. Instructions 1. Supplier Shall Be Responsible For The Source Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Bwd Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And It’s Irr-a Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 4. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Tie-breaking Method In The Form Of “draw Lots” Will Use In Case Of Two Or More Suppliers Submitted/offer An Equal Or Same Bid Amount. F. Packaging The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Bwd Inspection Team And The End-user. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment Contract Price Shall Be Paid To The Supplier Within Thirty (30) Calendar Days From Date Of Delivery Of Goods At Project Site. All Payments Shall Be For Pick-up By The Supplier At The Bwd Office, Provided However, That If The Supplier Opts To Have The Said Payments Deposited To Its Bank Account, An Original Copy Of The Authority To Deposit Signed By The Authorized Signatory, Including An Instruction That Any Bank Charges Shall Be Automatically Deducted From Its Bank Account Must Be Provided To The Bwd. The Winning Supplier Shall Shoulder The Bank Charges Incurred For Bank-to-bank Transaction In The Release Of Payments For The Goods.