Bicol State College Of Applied Sciences And Technology Tender

Description Request For Price Quotation __________________________________________ (name Of External Provider) __________________________________________ (address) Please Quote Your Lowest Price On The Item Listed Below, Subject To The General Conditions On The Latter Part Of This Stating The Shortest Time Of Delivery And Subject Your Quotation Duly Signed By Your Representative Not Later Than November 18, 2024 At 12:00 Nn In The Return Envelope Attached Herewith. Conditions: 1. All Entries Must Be Legibly Written 2. Price Validity Shall Be For A Period Of 30 Calendar Days. 3. Delivery Should Be Made On 30 Days After Issuance Of Purchase Order. 4. Payment Shall Be Made Through Government Check _____ Days After Delivery. 5. The Approved Budget For The Contract For This Procurement Is P 85,230.00 (6%) Vat Inclusive & Freight Inclusive. 6. Posting Of Performance Bond Upon Receipt Of Notice Of Award In Either Of The Following Amount. Cash (5%) Bank Guarantee (10%) Surety Bond (30%) 7. Guide To Vat Inclusion On Total Price Quoted: Vat Registered 6% For Goods Non-vat Registered 4%(goods) 7% For Services 5%(services) 8. The Bidder Must Not Be “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 9. The Bidder Must Not Be Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 10. The Bidder Must Indicate The Brand Name And Model If Applicable. 11. The Bidder Shall Attach Brochure/photos Of Offer For Each Item/s. Non-attachment Of Brochure/photos Will Be Grounds For Disqualification. Analyn A. Madrid, Met Bac Chairperson Item No. Description Of Articles Qty Unit Price Total Price Project Name:procurement Of Various Furniture And Fixtures - 1 Lot Various Furniture And Fixtures End User: Sds 1 Brooklyn Plastic Chair 20 Pc 2 Rectangular, Conference Meeting Table, L: 120 Cm W: 76 Cm H: 77 Cm 6 Unit 3 Heavy Duty Mobile Floor Tv Stand With Mount Height Adjustable For 55 Inches Tv 1 Unit 4 Ergonomic Office Chair Armrest Mesh Backrest With Adjustable Seat Height And Metal Chrome Leg 1 Unit End User: Coe 5 Glass Door Steel Filling Locker, Filing Cabinet, Metal Locker, 5-layer Partitions And Have A Large Capacity To Meet The Requirements, Glass Door Locker, All Metal With Lock, Adjustable Shelf, Dimensions: L=135cm, W=45cm, H=180cm, Color: Light Gray (please See Attached Picture) 1 Unit End User: Records 6 L-shaped Type Office Table Color: Table Top- Woodgrain Maple/ Table Frame- Black Material/s Used: Table Top- Laminated Wood/ Table Frame- Laminated Wood Dimension (wxdxh): Main Table 1200x700x750mm/ Side Table 900x450x750mm With Built In Storage Cabinet And Drawer (please See Attached Picture) 1 Pc Grand Total: ____________ Delivery Period _________________________ Warranty _________________________ Price Validity _________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Above Indicated. ________________________________ *printed Name/signature ________________________________ *tel. No./cellphone No./e-mail Address ________________________________ *tin Number Documentary Requirements: 1. Certificate Of Philgeps Registration/philgeps Reg. Number 2. Mayor’s/business Permit 3. Bir Certificate Of Registration 4. Dti/sec Certificate 5. Income/business Tax Return (for Abcs Above 500,000.00) *for Abcs Above 50,000.00 6. Original Copy Of Notarized Omnibus Sworn Statement Using The Gppb-prescribed Form/template Note: If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement, Subject To Compliance Therewith After Award Of Contract But Before Payment 7. The Bidder Shall Attach Brochure/photos Of Offer For Each Item/s. Non-attachment Of Brochure/photos Will Be Grounds For Disqualification.