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 August 07, 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 15 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 64,700.00 (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: Various Furniture - 1 Lot End-user: Coa 1 5-layer Steel Storage Rack (see Attached Sample) • Steel Storage Rack • Made Of Metal And Wood • 5-tier Storage • Adjustable On 1-1/2 Increments • Heavy Duty 1 Pc 2 Senior Executive Chair (see Attached Sample) • Bonded Leather-upholstered, Sponge-padded Wood Backrest And Seat Constructions • High Backrest To Support Neck And Head. 2-layer Cushion For Added Sitting Comfort. • Leather-upholstered, Sponge-padded Armrest With Lacquered Wooden Construction. • 5-point Lacquered Wooden Base With 2.5-inch Black Twin Nylon Castors. • Provides Tilt Ability And 360-degrees Swivel Rotation 1 Pc 3 Manger’s Chair (see Attached Sample) • Thick Padded Contour Seat And Back With Built-in Lumber Support • One Touch Pneumatic Seat Height Adjustment • Locking Tilt Control With Adjustment Tilt Tension • Nylon C Arms • Heavy Duty Nylon Base With Dual Wheel Carpet Casters 2 Pc End-user: Sds 4 Large Bulletin Cork Board, With Silver Aluminum Frame, 36 X 60 Inches (5 X 3 Ft), Wall Type 10 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  For Abcs Above 50,000.00 5. 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 Approval Of Purchase Order 6. The Bidder Shall Attach Brochure/photos Of Offer For Each Item/s. Non-attachment Of Brochure/photos Will Be Grounds For Disqualification.