Metropolitan Tuguegarao Water District Tender

Description Request For Quotation For Shopping Under Sec. 52 Of The Revised Irr Of Ra 9184 Quotation No.: J-2024-03-034 Date: March 11, 2024 Pr No.: 24-01-080 (i.2-3 & 5-10) Pr Date: January 25, 2024 Pow No.: N/a Rd: Pmmd Philgeps Reference No.: 10645359 Posting Date: March 11-18, 2024 The Metropolitan Tuguegarao Water District (mtwd) Is Pleased To Invite You To Quote Your Lowest Price On The Item/s Described Below, Subject To The Terms And Conditions Provided Herein. Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before March 18, 2024 At 12:00 Noon. Terms And Conditions: 1. Philgeps Registered. 2. Quotation Is Inclusive Of Tax And Delivery Cost 3. Payment Terms: Within 30 Days Upon Receipt Of Sales Invoice And Letter Request For Payment 4. Delivery Terms: Within 15 Calendar Days Upon Receipt Of Purchase Order 5. Place Of Delivery: Mtwd Office, Main Avenue, San Gabriel, Tuguegarao City 6. Price Validity: Sixty (60) Days After Closing Date 7. Reminder: This Requirement Shall Be Awarded Per Item 8. Failure To Deliver: Penalty Of One-tenth (1/10) Of One Percent (1%) For Every Day Of Delay 9. Brand And Specification Of The Product Offered Must Be Indicated In This Request For Quotation. 10. Quotation Not Duly Signed By The Bidder’s Authorized Representative Shall Be Rejected. 11. Mtwd Reserves The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. Kindly Submit Your Quotation Thru: • Email: Mtwdbacnp2023@gmail.com • Personal: Mtwd Bac Secretariat Office, 3rd Floor, Mtwd Bldg., Main Ave., San Gabriel, Tuguegarao City For Inquiries And Other Concerns, You May Reach Us At 078-844-8540. (sgd.) Engr. Janice R. Cardenas Bac Chairperson Dear Sir/ Ma’am; After Having Carefully Read And Accepted Your Conditions As Listed Above, I/we Quote You On The Item/s At The Following Prices, To Wit: No. Qty. Uom Item/s Offer 1 172 Box Fastener == Metal == Non Sharp Edges 2 15 Pc Tape == Transparent == Width: 48mm (±1mm) 3 37 Pc Doormat == Oblong Shape 4 111 Pc Soap == Powder == Min. 500g/pack 5 16 Pc Sponge == Dishwashing 6 176 Pc Soap == Dishwashing Liquid == Min. 200ml/pouch 7 176 Kg Rag == Cotton == 1kg/bundle 8 112 Roll Bag == Trash == Min. 32” X 40” == 10 Pcs/roll == Black Abc: P 69,770.00 Kindly Put A Check Mark () In The Box If You Have The Following Requirements: Philgeps Registration No.__________  Mayor’s/business Permit Company Name: _______________________________________ Printed Name And Signature: _____________________________ Tel No./cellphone No.: __________________________________ Address: ______________________________________________ Note: All The Requirements Stated Above Must Be Submitted By The Determined Lowest Calculated Responsive Quotation (lcrq) Or The Winning Bidder Upon Acceptance Of The Purchase Order. Kindly Address Your Quotation To The Bac Chairperson – Engr. Janice R. Cardenas.