Pe Aranda Water District Tender

Description Request For Quotation Please Quote Your Lowest Price On The Procurement Of Chlorine Dioxide Stabilized Powder And Chlorine Dioxide Reagent For First Semester Of 2025, Subject To The Conditions Also Listed Below, Stating The Shortest Time Of Delivery And Submit Your Duly Signed Quotation Not Later Than 5:00 P.m. Of January 06, 2025, To The Following Address: Bids And Awards Committee Secretariat Peñaranda Water District Gomez St., Poblacion 2 Peñaranda, Nueva Ecija Telefax: (044) 940-4049 E-mail Address: Pwd1987@yahoo.com.ph (signed) Avelino G. Abello Bac Chairperson Note: 1. As A Government Agency, Peñaranda Water District (peñwd) Shall Deal Only With Legitimate Suppliers/contractors That Issues Bir-registered Official Receipts And Suppliers Must Passed The Eligibility Requirements For Accreditation Of Peñwd. Accreditation Checklist May Be Downloaded At Peñwd Website. 2. All Entries Shall Be Typewritten. 3. Quoted Prices Shall Be Inclusive Of Applicable Taxes And Shall Be Firm And Valid For A Period Of At Least Thirty (30) Days From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within The Period. 4. Delivery Period Shall Be Within Twelve (12) Calendar Days From Receipt Of Notice Of Award/purchase Order. 5. Expiration Of Items Shall Be For A Period Of One (1) Year From The Date Of Acceptance. 6. Peñwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations. 7. The P.o. Shall Be Awarded To The Lowest Calculated Responsive Bid; Delivered Items Are Subject To Inspection, With Payment Processing To Commence Only After Acceptance By The End-users. 8. Valid Philgeps Registration Certificate Shall Be Submitted With The Quotation. 9. A Valid Certificate Of Tax Clearance Must Be Submitted With The Bid. The Certificate Must Remain Valid For At Least Thirty (30) Days Following The Payment Term. 10. For Distributor- Valid Certificate Of Distributorship Of Products Being Offered And/or Bureau Of Product Standard (bps) Certification Shall Be Submitted With The Quotation. 11. For Local Manufacturer- Iso Certification And Bureau Of Product Standard (bps) Certification Shall Be Submitted With The Quotation. 12. Latest Msds And Coa From Manufacturer Shall Be Submitted With The Quotation. 13. Terms Of Payment Is 60 Calendar Days After The Date Of Inspection And Acceptance. 14. Approved Budget For The Contract ₱ 686,180.00 15. Request For Quotation And Quotation Form May Be Purchased And/or Downloaded By Interested Bidders At Philgeps Or Peñwd Website On January 03-06, 2025, Provided Payment Of Non-refundable Fee Of Five Hundred Pesos (p500.00) To The Peñwd Cashier Will Be Charge Upon Submission Of Your Quotation.