Old Damulog National High School Tender

Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 28, 2025 At Bids And Awards Committee For Good, Old Damulog National High School, Junior High School, Old Damulog, Damulog, Bukidnon. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Old Damulog National High School, Junior High School, Old Damulog, Damulog, Bukidnon. Supplier Shall Submit The Following Requirements: A. Duly Sign Request For Quotation. Price Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier. B.philgeps Registration Certificate C. Valid Mayor's Permit, Tax Clearance Certificate D. Original Brochures Of The Items Offered Showing Its Performance Characteristics, If Applicable Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By End-user. All Costs Of The Necessary Laboratory Test Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. For The Purpose Of This Condition, Purchaser's Representative At The Office Is Ms. Liwanag Joie O. Baiza. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Delivery Of Good Shall Be Made Within 3 Calendar Days From Date Of Receipt Of Purchase Order. Warranty Shall Be For Minimum Of 3 Months. Price Validity Shall Be For A Period Of 60 Calendar Days. Deliverable Shall Be Delivered To The Procuring Entity Office, Old Damulog National High School, Costs To The Account Of Supplier. Risk And Title Shall Pass From Supplier To The Purchaser Upon The Receipt And Final Acceptance Of The Good At The School. Upon Delivery Of The Goods To The School, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier's Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Original Statement Of Account D. Approved Purchaser Order E. Warranty Certificate Please Download The Attached Request For Quotation