Department Of Public Works And Highways Tender

Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 7 W.d. Upon Receipt Of The Approved Funded Purchased Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days. 5. Certified True Copy Of The Following Documents: Dti Business Name/sec Registration Of Supplier, Philgeps Registration Number And Latest Mayor’s/business’ Permit. Original Notarized Omnibus Sworn Statement And Original Notarized Authority Of Signing Official/board Resolution/secretary’s Certificate/special Power Of Attorney Or Any Equivalent Document (if Applicable), Shall Be Attached Upon Submission Of The Quotation. 6. Please Indicate Brand Of Items Being Offered. Note: The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. We Only Accept Original Signed Quotations.