NATIONAL AUTHORITY FOR CHILD CARE Tender

Description Stock No. Unit Technical Specification Quantity Unit Cost Amount Total Approved Budget For The Contract 210646.18 Piece Sign Pen, Fine Tip, Black 253 Piece Sign Pen, Medium Tip, Black 35 Piece Sign Pen, Fine Tip, Blue 35 Piece Sign Pen, Medium Tip, Blue 35 Bottle Cleaner, Toilet Bowl And Urinal 5 Pouch Detergent Powder, All-purpose 10 Can Disinfectant Spray 5 Bottle Hand Soap, Liquid 30 Piece Mophandle, Heavy-duty 1 Piece Mophead, Made Of Rayon 2 Kilo Rags 10 Roll Trashbag, Xl Size 10 Piece Waste Bucket 8 Unit Fire Extinguisher, Dry Chemical 2 Box Staple Wire, Heavy Duty (binder Type), 23/13 20 Roll Tape, Masking 24mm 10 Roll Tape, Transparent 24mm 10 Roll Tape, Transparent 48mm 10 Piece Ruler, Flexibie, Plastic, 450mm 15 Piece Correction Tape 25 Piece Envelope, Expanding, Kraft 20 Piece Envelope, Expanding, Plastic 10 Piece Folder, Pressboard 10 Piece Folder With Tab, Legal 10 Box Pencil, Lead/graphite, With Eraser 50 Box Rubber Band No. 18 2 Pair Scissors, Symmetrical/asymmetrical 10 Pad Notepad, Stick-on, 76mm X 76mm 90 Ream Paper, Multicopy A4 150 Ream Paper, Multicopy Legal 20 Book Record Book, 300 Pages 10 Pack Toilet Tissue Paper, 2 Ply 70 Roll Double-sided Tape 25 Pack Photo Paper 25 Bottle Dishwashing Liquid 2 Set First Aid Kit Bag Complete Set 2 Piece Journal Planner Notebook, Hardbound, Size A5 (5.8" X 8.3") 30 Piece Staple With Staple Remover, Standard Type #35, 200 Staple 10 Cartridge Hp Laserjet 240 A Cartridge Black 5 Cartridge Hp Laserjet 240 A Cartridge Yellow 4 Cartridge Hp Laserjet 240 A Cartridge Magenta 4 Cartridge Hp Laserjet 240 A Cartridge Cyan 4 Bottle Brother Originai Btd60bk Black Refili Ink 4 Bottle Brother Original Btd60bk Cyan Refill Ink 6 Bottle Brother Original Btd60bk Magenta Refill Ink 6 Bottle Brother Original Btd60bk Yellow Refill Ink 6 Piece Id Sling With Card Hoider 250 Kilo Bright Color Powder, Non-toxic (3 Colors-red, Yellow, Blue) 15 """as Per Schedule"" Koronadal City " End-user For The Racco Xii Staff Officer Supplies Grand Total Contact No. 721-9781 Place Of Delivery: Nacc Office Racco 12 Koronadal City Prepared By: Approved By: Ephraim Torres Ferdinand P. Marcelo Administrative Assistant V Administrative Officer V Terms And Condition 1. Payment Terms: Within 15 To 30 Days After Complete Delivery Of Goods And Submission Of Required Documents 2. Mode Of Payment: Ada (advice To Debit Account) 3. Price Validity: 60 Days From Submission Of Quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/contracts/s: A. As To Schedule: #2 Chicago Cor. Ermin Garcia St. Brgy. Pinagkaisahan, Quezon City B. Within Ten (10) Calendar Days (8am To 3pm; Monday To Friday) Upon Signing And/or Receipt Of Approved Purchased Order Whether Through Fax Or Email: For Goods, General Merchandise Or Equipment C. Within Fifteen (15) Calendar Days (8am To 3pm; Monday To Friday) Upon Approval Of Final Proofing: For Printing Services And The Like 5. Suppliers/service Provider Shall Provide Correct And Accurate Information As Required In The Rfq. 6. Suppliers/service Providers Shall Complete The “total Price” For Each Item And The “grand Total” In The Space Provided. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If These Are Countersigned By The Supplier Or The Duly Authorized Representative. 8. Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Taxes, Duties And/or Levies Payable. 9. Warranty For It/electronic/machine Products, Office Equipment And Furniture, Repair And Maintenance Should Be At Its Maximum Duration On Both Parts And After Sales Services. 10. Quotations Submitted Beyond The Cut-off Time/deadline Shall Be Automatically Not Considered 11. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Quotations. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As Tie Breaking Method In Accordance To Gppb Circular 06-2005. 12. Bidders Shall Attach The Documentary Requirement Indicated In Annex H / Appendix A Of The Ra9184 2016irr As Of January 11,2023: A. Mayor’s Permit/business Permit B. Philgeps Membership/reg. Number C. Income/business Tax Return (for Svp & Emergency Cases With Abc Above P500k D. Omnibus Sworn Statement (for Svp With Abcs Above P50k & For All Emergency Cases) E. Pcab License (infra). F. Bir Certificate Of Registration 2303 13. Nacc Personnel’s Has The Right To Inspect And/or Test The Goods Offered To Verify Conformity To The Required Technical Specifications 14. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. 15. Nacc Shall Rescind The P.o./ Contract Once The Supplier Fails To Deliver Or Perform Any Or All Of The Goods Within The Period(s) Specified In The Po/contract, Or Within Any Extension Thereof Granted By The Executive Director Pursuant To A Request Made By The Supplier Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price And/or The Supplier Fails To Perform Any Other Obligation Under The P.o./contract. 16. All Bids/offers/quotations Regardless Of Abc Must Be Hand-carried And To Be Submitted In A Sealed Envelope Addressed To The Bac Chairperson At Nacc Procurement Section Indicating The /rfq No. In Front Of The Said Envelope. Failure To Do So Will Result To Disqualification Of Bids/quotations 17. Bidders/service Providers Must Use This Prescribed Request For Quotation (rfq) Form. Non- Conformity Will Result To Disqualification Of Bids/quotations/proposals. After Having Carefully Read And Agreed With The Terms And Condition (tor), Our Company Submits The Above Proposal. Agreed To Tor And Quoted Submitted By: Signature Over Printed Name