Department Of Social Welfare And Development Region Xii Tender

Description 1. 10 Bottle Toilet Liquid Cleaner, Thick, 1 Liter/bottle 2. 10 Gallon Laundry Bleach Original,lemon , Thin, With Scent,3785ml 3. 10 Container Fabric Conditioner, Concentrated, 3.7liters 4. 10 Pack Garbage Bag, Biodegradable, Black, 18"x20" Size, 100`s Roll/pack,small Size 5. 10 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 6. 5 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 7. 100 Pcs Bathsoap 180g 8. 10 Bottle Glass Cleaner 500ml-used For Glass Door And Window 9. 80 Pcs Cologne 125ml 10. 80 Pcs Lotion 200ml 11. 350 Bar Detergent Laundry Soap Bar, 360grams 12. 100 Pcs Face Powder 100ml 13. 10 Pack Laundry Powder Soap With Fabric Conditioner ,2kg/pack 14. 20 Pcs Diswashing Paste (anti-bacterial) 400grms 15. 200 Pack Sanitary Napkin (8/pack) W/wings 16. 80 Bottle Shampoo (assorted) 180ml 17. 50 Pcs Toothbrush (medium,deep Cleaning W/ Spiral Bristles) 18. 20 Pcs Roll On Deodorant Body Odor 45ml 19. 50 Pcs Toothpaste (214g) 20. 50 Pcs Interfolded Paper Towels 175 Pulls (200mmx200mm Sheet Size For Wifing Surface, Draining Excess Oil From Food, Drying Dished And Hands 21. 10 Pcs Scouring Pad (stainless Sponge) Supplier: Preferably Within City Of Koronadal Mode Of Delivery: One Time Delivery Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Omnibus Sworn Statement Delivery Term: 10 Days Upon Receipt Of Purchase Order (po) Place Of Delivery / Venue: Dswd Home For Girls And Women, Purok Ii, San Felipe Tantangan ************************************************************************************** Department Of Social Welfare & Development Field Office Xii, Koronadal City Request For Quotation Company Name: ________________________________________ Rfq No.: 2024-02-0069 (recanvass) Address: _______________________________________________ Date: 26-apr-24 Contact Person: _________________________________________ Contact No.: ____________________________________________ Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed Below, Please Attach In Your Quotations A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A To Dswd-bac Secretariat At Dswd Field Office Xii, Regional Center, Brgy. Carpenter Hill, Koronadal City Or Email Us Your Accomplished Forms At Procurement.fo12@dswd.gov.ph Or Fo12@dswd.gov.ph. Kindly Indicate In The Subject The Reference Number For Quotations Submitted Through Said Email Address. Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. For Manual Submission, Please Submit These Documents Signed And Sealed, Not To Be Disclosed To Canvassers And Other Parties Until Bid Opening Of Bac. Deadline Of Bid Submission Is On ______may 3, 2024_____ At 10:00am Note: Submission Of Quotations Beyond The Deadline Shall Be Ground For Disqualification Very Truly Yours, (sgd.) Abdulquddus R. Barambangan Head, Procurement Section Terms And Conditions: 1. Award Shall Be Made On Per: [ ] Item Basis [ / ] Total Quoted [ ] Lot Basis 2. Quotations Validity Shall Be Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Good/s Shall Be Delivered On: As Per Schedule 10 Days Upon Receipt Of Purchase Order (po) 4. Place Of Delivery: Dswd Home For Girls And Women, Purok Ii, San Felipe Tantangan 5. Terms Of Payment: N/30. 6. Liquidated Damages/penalty: One-tenth (1/10) Of One Percent For Every Day Of Delay 7. For Goods, Please Indicate Brand, Model, And Country Of Origin 8. Must Be Philgeps Registered. 9. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 10. In Case Of A Tie, The Contract Shall Be Awarded Through A "tie-breaking" Method To Determine The Winning Bidder In Accordance With Gppb Circular 06-2005 "11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s" 12. Warranty: (if Applicable) (signature Over Printed Name) Supplier