Land Bank Of The Philippines Tender

Description Procurement Of Purified Drinking Water For Cy 2025 ( Cebu Osmeña, Cebu Accounting Center, Field Support Services Center Vii, Field Legal Services-cebu Unit,cebu South Lending Center, Coa Office And Cebu South Lofu At Lbp Bldg. Osmeña Blvd., Cor. P. Del Rosario St., Cebu City Landbank Of The Philippines Central Visayas Branches Group (department) Regional Bids And Awards Committee Vii (rbacvii) (address) Fssc Vii-a Office 2nd Floor Lbp Bldg. Osmeña Blvd. Cor. P. Del Rosario St., Cebu City Telephone No. 032-238-5479 (address) Email Address: Rbaccebu@gmail.com Request For Quotation Form 2025-020; 01-001-2025; 2025-01-00011; 01-2025-04; 2025-004; 2025-002 & 2025-cslofu0001 Prf Nos. Rfq No. Rbacvii-2024-(various) To: Rfq Date: February 24, 2025 Procurement Of Purified Drinking Water For Cy 2025 ( Cebu Osmeña, Cebu Accounting Center, Field Support Services Center Vii, Field Legal Services-cebu Unit,cebu South Lending Center, Coa Office And Cebu South Lofu At Lbp Bldg. Osmeña Blvd., Cor. P. Del Rosario St., Cebu City We Would Like To Request For Your Price Quotation For The Supply And Delivery Of * Under The Following Terms And Conditions: 1. Price Quotation Should Be Indicated In The Prescribed Form Which Is Page 2 Of This Request For Quotation (rfq). All Entries In The Price Quotation Form Must Be Typed Or Written Legibly. 2. Quotations Exceeding The Approved Budget Are Disqualified. 3. All Prices Quoted Shall Be Valid Within 120 Days From The Date Of Quotation/proposal And Shall Be Inclusive Of All Taxes, Freight, Insurance And Other Charges. 4. All Quotations Shall Be Considered Fixed Prices, And Therefore Not Subject To Price Adjustment, And Escalation During Contract Implementation. 5. The Quotation/proposal Shall Be Submitted On Sealed Envelope/s Not Later Than 5:00:00 Pm On February 28, 2025 At The Above Address. 6. The Winning Supplier Is Required To Pick-up The Purchase Order Within 10 Calendar Days After Receipt Of Notice Of Award. Otherwise, We Shall Cause The Cancellation Of The Award. 7. Payment Shall Be Through Direct Credit To The Supplier's Deposit Account With Landbank. Suppliers Are Required To Maintain A Deposit Account With Landbank's Cash Department Or Any Of Its Branches. 8. Liquidated Damages Equal To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Deducted From The Contract Price. 9. Landbank Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. Thank You. Avp Atty. Carmelita R. Ynclino Head,secretariat Rbac Vii/fssc Vii-a Price Quotation Form We Hereby Offer To Supply The Item(s) Specifically Described Below With Our Price Quotation/s Shown Opposite The Item/s. We Certify That We Have Carefully Read And Accepted Your Terms And Conditions Stated On Page 1 Of The Request For Quotation. We Further Certify That We Are A Manufacturer/licensed Distributor/dealer Of The Item(s) Described Below, And That At Least 60% Thereof Is Owned By The Filipino Citizens, Subject To Your Verification When Required. Quantity U.m Description Approved Budget For The Contract (abc) Php 209,160.00 Abc Unit Cost Total Cost (inclusive Of All Applicable Taxes) Procurement Of Purified Drinking Water For Cy 2025 ( Cebu Osmeña, Cebu Accounting Center, Field Support Services Center Vii, Field Legal Services-cebu Unit,cebu South Lending Center, Coa Office And Cebu South Lofu 1 Lbp- Osmeña Branch 1300 Bottles Purified Drinking Water 5gal/bottles Container ( 3 H&c Dispenser) 78,000.00 Total 78,000.00 2 Lbp- Cebu Accounting Center 480 Bottles Purified Drinking Water 5gal/bottles Container ( 1 H&c Dispenser) 28,800.00 Total 28,800.00 3 Lbp- Field Support Services Center Viia 468 Bottles Purified Drinking Water 5gal/bottles Container ( 1 H&c Dispenser) 28,080.00 Total 28,080.00 4 Lbp- Field Legal Services - Cebu Unit 130 Bottles Purified Drinking Water 5gal/bottles Container ( 1 H&c Dispenser) 7,800.00 Total 7,800.00 5 Lbp- Cebu South Lending Center 750 Bottles Purified Drinking Water 5gal/bottles Container ( 2 H&c Dispenser) 45,000.00 Total 45,000.00 6 Lbp- Coa Office 108 Bottles Purified Drinking Water 5gal/bottles Container ( 1 H&c Dispenser) 6,480.00 Total 6,480.00 7 Lbp- Cebu South Lofu 250 Bottles Purified Drinking Water 5gal/bottles Container ( 1 H&c Dispenser) 15,000.00 Total 15,000.00 Note: Supplier Must Be Compliant With The Attached Terms Of Reference (tor) Procurement Of Purified Drinking Water For Cy 2025 ( Cebu Osmeña, Cebu Accounting Center, Field Support Services Center Vii, Field Legal Services-cebu Unit,cebu South Lending Center, Coa Office And Cebu South Lofu Purpose: Total Abc 209,160.00 Terms And Conditions For This Quotation: 1. Delivery Period: Within Cy 2025 On A Weekly Basis After Receipt Of Notice To Proceed/po. 2. Delivery Site: Contact Details: (name/contact Number) Name Of Branch/unit Complete Address Tel. Number Contact Person Cebu Osmeña Br. G/f Lbp Bldg., Cor. P. Del Rosario St., Osmeña Blvd., Cebu City 032-255-0471 Gemmalo Ebales Cebu Accounting Center 2/f Lbp Bldg., Cor. P. Del Rosario St., Osmeña Blvd., Cebu City 032-255-4650 Dennis Vargas Field Support Services Center Viia 2/f Lbp Bldg., Cor. P. Del Rosario St., Osmeña Blvd., Cebu City 032-2385479 Keith Stanley Cañete Field Legal Services - Cebu Unit 2/f Lbp Bldg., Cor. P. Del Rosario St., Osmeña Blvd., Cebu City 032-254-9207 Ella Diocariza Cebu South Lending Center 2/f Lbp Bldg., Cor. P. Del Rosario St., Osmeña Blvd., Cebu City 032-416-8008 Duane Escabarte Coa Office 2/f Lbp Bldg., Cor. P. Del Rosario St., Osmeña Blvd., Cebu City 032-254-1317 Leah Mae Cuervo Cebu South Lofu 2/f Lbp Bldg., Cor. P. Del Rosario St., Osmeña Blvd., Cebu City Cebusouthlofu@gamail.com Honey Glaze Mosqueda 3. The Following Documents Must Be Submitted ( Procurement Stage;i.e Submission Of Quotation/proposal, During Evaluation Of Quotation Or Before Issuance Of Notice Of Award) List Of Documentary Requirement 1 Philgeps Reg. No/ Platinum Cert. 3 Omnibus Sworn Statement 2 Business Permit 4 Must Be Compliant With The Attached Tor 5 Updated Tax Clearance Please Credit Payment To: Supplier/contractor Account Name: Printed Name Of Authorized Representative Account Number: Signature Lbp Branch: Address