Metro Carigara Water District Tender

Description 1. The Total Approved Budget For The Contract (abc) For The Printing Of Service Invoice For Issuance On Received Water Bill Payments And Office Collections Is: Two Hundred Seventy-five Thousand Pesos (php275,000.00) 2. This Procurement Project Is Open To Recognized Government Printers (rgps) Only. 3. Any Interlineations, Erasures, Or Overwritting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 4. Deadline For Submission Of Bids Will Be On: February 7, 2025 9:00am 5. Delivery/payment Terms: A) Place: Mcwd New Admin. Bldg., Brgy. Barugohay Norte, Carigara, Leyte B) Date: Within 45cd From Receipt Of Po C) Mode: Delivery D) Payment Term: Within 30cd From Complete Delivery & Final Acceptance 6. Pursuant To Section 3 Of Annex D Of The 2016 Revised Irr Of Ra 9184, Mcwd Shall Impose Liquidated Damages Equivalent To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted. Mcwd Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract,without Prejudice To Other Courses Of Action And Remedies Open To It. 7. The Mcwd Reserves The Right To Return The Goods Delivered By The Winning Bidder For Failure To Comply With The Required Specifications At The Bidder's Expense. Engr. Erick C. Agosto Bac Chairperson