National Irrigation Administration Tender

Description 1 Lot Supply And Delivery Of 86" Interactive Flat Panel (300,000.00) Item Description 1 Unit 86" Interactive Flat Panel (touch Enabled Viewboard Smart Display) *with Whiteboarding App, With *48mp Ultra Hd Camera, *8-core Cpu, *8gb Ram+128gb Rom, *built-in Android 13.0 System, *48 Mp Ai Camera, *102°horizontal Angle Of View, *60w Audio Units, *two 20w Speakers Plus One 20w Subwoofer, *high Precision Infrared Touch Frame, *touch Accuracy Up To ±1mm, *support Up To 45touch, *4k High Resolution, *3.2mm Ag Anti-glare Tempered Glass, With *mirroring Dongle(2), *with Smart Pen(1), *with Mobile Stand, *with Demo Upon Delivery. Terms And Conditions 1. All Entries Must Legibly Written, Printed Or Type Using The Nia Prescribed Request For Quotation (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. A.) If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including The Manifestation On The Agreement With The Terms And Conditions Below. B.) In Case A Prospective Supplier/service Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In Different Format), Both Documents Shall Be Considered Unless There Are Discrepancies. In This Case, Provisions In The Rfq Shall Prevail C.) Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Countersigned Or Initialed By You Or Any Of Your Duly Authorized Representatives 2. The Total Approved Budget For The Contract (abc) Is 300,000.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within 10 Working Days From Receipt Of Purchase Order (po). 4. Price Validity Shall Be For A Period Of 90 Working Days From The Date Of Bid Opening. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration’s Representative If Applicable. Bidders Shall Submit Only Two (2) Copies Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One (1) Sealed Envelope, Namely: A.) Mayor’s Business Permit B.) Printed Copy Of Philgeps Registration Number C.) Tax Clearance Certificate D.) Income/business Tax Return (for Abc’s Above 500,000.00 Only) E.) Omnibus Sworn Statement For Abc’s Above 50,000.00 Only (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) F.) Certificate Of Registration (bir Form 2303) G.) Product Brochure / Picture With Technical Specifications ***for Items A And B, A Valid Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents. 7. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Procurement Section, Procurement & Property Division, Icc Bldg., Edsa, Diliman, Quezon City, Fax No. 8921-3906 Or By Email At Procurement.quotation@nia.gov.ph. 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.