National Transmission Corporation Tender

Description National Transmission Corporation Resource Management Services Group Transco Annex Bldg., Diliman, Quezon City Tel. No. 7902-1133 / 7902-1500 Loc. 1133 Supplier’s Technical/price Quotation Form (negotiated Procurement: Small Value Procurement) Reference No.: Sraom-24-98652 (plp) ___________________________ ___________________________ ___________________________ For Inquiries, Contact Purchasing Officer: Jelsie Jane L. Ferrer Sir/madam: Please Provide Us With Your Best Quotation And Submit The Same To The Above Assigned Purchasing Officer On Or Before 3:00 Pm On Quote Closing Date At Procurement Management Division, Ground Floor, Transco Main Building, Power Center, Quezon Avenue Corner Bir Road, Diliman, Quezon City. Quote Closing Date/time: 04 November 2024/10:00 A.m. Deadline For Submission May Be Extended If There Are Insufficient Offers Received. In Case Of A Failed Canvass, A Re-canvass May Be Conducted Without Prior Notice To Any Previous Offeror (s). Offers May Be Submitted In A Sealed Envelope, Through Fax Or Through E-mail (pmd_ampu@transco.ph) At The Option Of The Offeror, Properly Marked With The Reference Number. This Bid Document Comprises Three (3) Pages Including This Sheet. Please Signify Your Acceptance Of The Terms And Condition As Stated Herein, By Signing On The Space Provided Below And Submit The Signed Copy Together With Your Separate Letter Of Quotation (as Applicable). Very Truly Yours, Rogelio M. Mabulay, Jr. Manager, Procurement Management Division Note: This Form Is Computer Generated. Signature Is Not Required. Total Amount (vat Exclusive) __________________ Add: Applicable Vat ( ___% ) __________________ Total Net Amount (vat Inclusive) __________________ Reference No.: Sraom-24-98652 (plp) Note : Alternate Offers Are Not Allowed Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected. Special Instruction : Interested Suppliers Must View/download The Attached Document In The Associated Component To Be Included In The Document Request List (drl). Fixed Terms (please Include In Your Offer): • Bid Price Validity: At Least 60 Days From Quote Closing Date (vat Exclusive, Indicate Applicable Vat) • Delivery Period: ( ) Within Seven (7) Calendar Days Upon Receipt Of Purchase Order ( ) _________________________________________ • Delivery Point: Transco Mindanao Satellite Office, Npc Compound, Kumintang St., Mintal, Davao City • Payment Terms: Within 30 Calendar Days Upon Delivery And Submission Of Complete Required Documents. • Warranty: ______________________________________________ Other Requirements/documents To Be Included In The Proposal: 1. Product Brochures/catalog/technical Reference. 2. Please Indicate Brand/model & Warranty For Each Offer. 3. Eligibility Requirements/documents: A. Philgeps Registration Number/certificate Of Philgeps Registration (for Platinum Membership) B. Dti/sec Registration Certificate C. Mayor’s Permit/business Permit (2024) D. Bir Certificate Of Registration E. Latest Annual Income Tax Return (1701/1702) F. Latest Quarterly Tax Return Filing (1701q/1702q) G. Latest Quarterly Business Tax Return (2550q/2551q) H. Valid Tax Clearance Requirements/documents To Be Submitted By The Awardee Prior To Issuance Of Notice Of Award: 1. Notarized Omnibus Sworn Statement (use Applicable Form) 2. Receipts And Billing Invoice Must Be Bir Compliant (please See Below). Transco Terms Accepted:______________________________ (signature And Date) ________________________________ (name And Designation) ________________________________ (name Of Company) ________________________________ (mobile No. And Email Address) Total Amount (vat Exclusive) __________________ Add: Applicable Vat ( ___% ) __________________ Total Net Amount (vat Inclusive) __________________ Reference No.: Sraom-24-98652 (plp) Note : Alternate Offers Are Not Allowed Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected. Special Instruction : Interested Suppliers Must View/download The Attached Document In The Associated Component To Be Included In The Document Request List (drl). Fixed Terms (please Include In Your Offer): • Bid Price Validity: At Least 60 Days From Quote Closing Date (vat Exclusive, Indicate Applicable Vat) • Delivery Period: ( ) Within Seven (7) Calendar Days Upon Receipt Of Purchase Order ( ) _________________________________________ • Delivery Point: Transco Mindanao Satellite Office, Npc Compound, Kumintang St., Mintal, Davao City • Payment Terms: Within 30 Calendar Days Upon Delivery And Submission Of Complete Required Documents. • Warranty: ______________________________________________ Other Requirements/documents To Be Included In The Proposal: 1. Product Brochures/catalog/technical Reference. 2. Please Indicate Brand/model & Warranty For Each Offer. 3. Eligibility Requirements/documents: A. Philgeps Registration Number/certificate Of Philgeps Registration (for Platinum Membership) B. Dti/sec Registration Certificate C. Mayor’s Permit/business Permit (2024) D. Bir Certificate Of Registration E. Latest Annual Income Tax Return (1701/1702) F. Latest Quarterly Tax Return Filing (1701q/1702q) G. Latest Quarterly Business Tax Return (2550q/2551q) H. Valid Tax Clearance Requirements/documents To Be Submitted By The Awardee Prior To Issuance Of Notice Of Award: 1. Notarized Omnibus Sworn Statement (use Applicable Form) 2. Receipts And Billing Invoice Must Be Bir Compliant (please See Below). Transco Terms Accepted:______________________________ (signature And Date) ________________________________ (name And Designation) ________________________________ (name Of Company) ________________________________ (mobile No. And Email Address)