Plaridel Water District Tender

Description Pr No. Adm 2024-04-011 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Authorized Representative. Note: 1) The Approved Budget For The Contract Is ₱100,000.00 2) All Entries Must Be Filled Up As Much As Possible. 3) Service/delivery Period Is Within Seven (7) Calendar Days. 4) Warranty Shall Be For A Period Of Three (3) Months For Supplies And One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 5) Price Validity Shall Be For A Period Of _______ Calendar Days. 6) Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 7) Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8) The Bidder Shall Give Sample/s Of The Item/s Quoted. 9) The Bidder Shall Bear The Delivery/return Cost Of The Sample/s. Purpose: Repair And Maintenance Of Cctv - Admin Item No. Qty/unit Description Unit Cost Total Cost 1 ) 1 Lot Repair And Maintenance Of Cctv Inclusions: 32 Channel Nvr Replacement And Installation Services "> False Alarm Reduction For Up To 4-ch 1080p;" "> Facial Recognition For Up To 4 Channels Face Capture Camera Or 1 Channel" Conventional Camera; >facial Recognition And Perimeter Protection Cannot Be Enabled At The Same Time. "> Support 16 Face Libraries, Up To 10,000 Face Pictures In Total;" "> 256mbps Bit Rate Input Max (up To 16-ch Ip Video)," 4 Sata Interfaces,2 Hdmi Ouputs,1 Vga Port, 1 Cvbs Output,1 Esata, Larm I/o: 16/4, 1.5u Case,19." 2 Pcs 6tb Hard Drive Note: Participating Bidders "shall" Submit Samples/brochures Of The Item/s Being Quoted For Testing, Evaluation And Acceptance By The End-user. ****nothing Follows**** Total Plaridel Water District Plaridel, Bulacan Bac Checklist 1) Participating Bidders Shall Submit Samples/brochures Of The Item/s Being Quoted For Evaluation And Acceptance Of The End-user. 2) All Payments Will Be Deducted By Tax Please Check The Following: For Goods For Services (vat) (vat) 5% Bir Form 2307 (fvat) 5% Bir Form 2307 (fvat) 1% Bir Form 2307 (wht) 2% Bir Form 2307 (wht) (non-vat) (non-vat) 1% Bir Form 2307 (fvat) 1% Bir Form 2306 (fvat) 1% Bir Form 2307 (wht) 2% Bir Form 2307 (wht) 3) Subject To Retention Money Equivalent To 5% Of The Contract Price. The Retention Money Period Will Be Released After The Warranty Period Of Three Months Or When The Items Are Consumed Whichever Comes First 4) Brand/model: 5) Delivery Period: 6) Warranty Period: 7) Price Validity: 8) Terms Of Payment: 10) Mode Of Payment: 11) Check Payable To: 12) Company Name: 13) Company Address: 14) Contact Person: 15) Contact Number: 16) Email Address: 17) Tin Number: 18) Certificate Of Registration (bir) 19) Warranty Certificate 20) Availability Of Stocks Items Available As Of (date) Checked By: Quoted By: Printed Name & Signature Printed Name & Signature Date & Time: Date: