Municipality Of Getafe, Bohol Tender

Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee Poblacion, Getafe, Bohol Telephone No. (038) 514-9048 Request For Quotation (two-failed Bidding) Rfq No. 1. The Municipality Of Getafe, Bohol Through Its Bids And Awards Committee (bac), Will Undertake Small Value Procurement Under The Negotiated Procurement As Alternative Mode Of Procurement For The” In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Project/activity Are The Following: Name Of Project: Purchase Of Furnitures And Fixture For Nursing Program Location: Municipality Of Getafe Specification/brief Description: F&f Approved Budget For The Contract (abc): 200,645.00 Source Of Fund: Gen. Fund 2. The Bac Will Directly Negotiate A Contract And Draw Up A List Of At Least Three (3) Price Quotations For Readily Available Goods From Bona Fide Suppliers Of Known Qualifications. 3. Terms And Conditions: A. The Supplier Must Be Engaged In The Business Continuously For The Past 3 Years Or More And Has Successfully Undertaken Similar Project In At Least 3 Agencies/companies. B. Site Inspection The Supplier, At His/her Discretion, Shall Conduct Actual Site Inspection Of The Project And To Be Supported By A Certification From The Municipal Engineer Or His Authorized Representative. The Supplier Shall Notify The Bac Secretariat One (1) Day In Advance Of The Said Site Inspection. C. Submission Of Requirements (1) Submission Of Proposals Consist Of Financial Quotation Forms And Minimum Documentary Requirements Prescribed In Section 3(c) (2) In A Sealed Envelope Duly Marked “purchase Of Furnitures And Fixture For Nursing Program” Will Be Received By The Bac Secretariat On Or Before January 15, 2025, 9:00 A.m. At The Municipal Treasurer’s Office, 2/f Municipal Building, Poblacion, Getafe, Bohol. (2) The Contractor Shall Submit The Following Requirements: (a) Completely Filled Out Financial Quotation Form/s. The Bid Proposal Should Not Exceed The Approved Budget For The Contract (abc). Prices Shall Be Quoted In Philippine Peso. (b) Minimum Requirements: I. Valid And Current Philgeps Registration Ii. Valid And Current Registration Issued By The Bureau Of Internal Revenue; Iii. Valid And Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of Prospective Bidder Is Located. Iv. Dti Or Sec Registration (3) Award Bidders May Submit Quotation For One Lot Or Combination Of Lots, Provided The Bid Proposal Does Not Exceed The Abc Established For Each Lot. Each Lot Will Be Awarded Separately. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. (4) Delivery (a) Delivery Of Goods Shall Be Made Within Five (5) Calendar Days From Date Of Receipt Of Purchase Order. (b) Deliverables Shall Be Delivered To The Municipality Of Getafe Hereto Defined As Project Site, Costs To The Account Of Supplier. (c) Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii. Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchaser Order V. Warranty Certificate For The Purpose Of These Conditions, The Municipality’s Representative At The Project Site Is Mr. Amadeus T. Masecampo, The Municipal Engineer. (5) Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of Complete Submission Of Requirements In Accordance With Section 3(c) (2) And The Financial Bid, Which Should Not Exceed The Approved Budget For The Contract (abc). (6) Instructions (a) Supplier Shall Be Responsible For The Source(s) Of Its Goods And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. (b) Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). (c) Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In The Municipality’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr Against The Supplier. (d) Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. (e) All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. (f) As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Municipality. (g) All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. (7) Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. (8) Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier Within Fifteen (15) Working Days From Full Delivery And After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under Section 4.delivery. 4. The Municipality Of Getafe Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Minor Defects Or Infirmities Therein And To Accept Such Quotation As May Be Considered Advantageous To The Government. For Further Information, You May Contact Mr. Victor A. Años, Head, Bac Secretariat Or The Undersigned At Telephone Nos. (038) 514-9048 Or (038) 514-9006. Very Truly Yours, Elvira L. Ego-ogan Bac Chairman 5149006 Acknowledgement Reciept 1. 2. 3. 4. Qty. Unit Item Description Unit Cost Total Cost 6 Pieces Bedside Table 3 Pieces Footstool Single Step Stainless 3 Pieces Footstool Double Step Stainless 1 Pieces Overhead Table (1) 2 Piece Crib W/ Baby Doll 1 Piece Foot Board 1 Piece Medicine Cabinet (stainless) 1 Piece Bulletin Board 1 Piece Chart Rack 1 Piece Medicine And Treatment Cards Rack 2 Pieces Examining Table 1 Piece Shelf (files) 4 Set Table And Chair - Wooden 6 Pieces Crutch Bed 1 Piece Bench -plastic 1 Piece Cabinet ( Emergency, Medical Supplies)-wood 2 Pcs Examining Table Drapes Ok As To Budget Elvira L. Ego -ogan Municipal Budget Officer Purpose/remarks: Purchase Of Fixtures And Furnitures For Nursing Program Requested By: Cash Available By: Approved By: Signature Printed Name Dr.marcipina D. Aguisanda Arlene T. Renegado Cary M. Camacho Designation College Administrator Municipal Treasurer Municipal Mayor