Department Of Education Division Of Iligan City Tender

Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 At Bids And Awards Committee, Deped – Division Of Iligan City, Gen. Aguinaldo St. Poblacion, Iligan City. For More Information, Please Call The Bac For Goods At Telephone Nos.: (063) 221-5591 Or Browse Philgeps Website. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee, Deped – Division Of Iligan City, Gen. Aguinaldo St. Poblacion, Iligan City. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Registration Certificate C. Valid Mayor’s Permit, Tax Clearance Certificate D. Original Brochures Of The Items Offered Showing Its Performance Characteristics Or Certifications, If Applicable Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Delivery Of Goods Shall Be Made Within 10 Calendar Days From Date Of Receipt Of Purchase Order. Warranty Shall Be For A Minimum Of 6 Months. Price Validity Shall Be For A Period Of 30 Calendar Days. Deliverables Shall Be Delivered To The Procuring Entity Office, Deped – Division Of Iligan City, Gen. Aguinaldo St. Poblacion, Iligan City. Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk And Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Original Statement Of Accounts D. Approved Purchaser Order E. Warranty Certificate Please Download The Attached Request For Quotation.