Department Of Public Works And Highways Tender

Description 1 Security Paper, For Saa ( Sub-allotment Advice), 80gsm, 8.5'' X 13'', 700 Pad 50 Pcs Per Pad, With Series No. And Logo, Attached Sample Photo For Reference Total Amount (php) Please Specify Total Amount In Words (php) "terms And Conditions : " "1. All Entries Must Be Typewritten Or Legibly Written. " 2. Delivery Period Within 20 Working Days Upon Receipt Of The Approved Funded Purchase 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 Mininum Of Three (3) Months For Supplies From Date Of Acceptance By The End-user. " "4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. " "5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. " Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Of Purchase Order (p.o.). 6. To Establish Financial Capability, Bidders May Attach/include In Its Quotation A Commited Line Of Credit (clc) Equivalent To 10% Of The Abc, From A Commercial Or Universal Bank. 7. For Small Value Procurement, When The Abc Is Above Php 500,000.00, Income And Business Tax Return Shall Be Attached. 8. For Small Value Procurement When The Abc Is Above Php50,000.00, Omnibus Sworn Statement Shall Be Attached And Submitted. 9. Bidders Must Qoute For All Of The Items And Shall Submit A Proposal On Each Item And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis. 10. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 11. The Dpwh Reserves The Right To Accept Or Reject Any Bid To Annul The Bidding Process, And To Reject " All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder. " "12. The Brand And Model For Each Item/s Being Offered Must Be Indicated. " "13. Bids May Be Submited: (a) In-person At The Goods And Services Division, Procurement Service, Or (b) Through Electronic Mail Addressed To: Bacg_co@dpwh.gov.ph ( Documents Must Be Scanned Clearly In One (1) Pdf File, Including Attachments, If Any.) " "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service Chairperson, Bac For Goods " So No.72, Series Of 2024