PRINCESS URDUJA ELEMENTARY SCHOOL Tender

Description Request For Quotation Date: 29-jun-22 Quotation No. 2022-06-001 To All Eligible Suppliers: I.        Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than _june 29,2022 At Princess Urduja Es, . For More Information Please Callprincess Urduja, Narra, Palawan/narra Del Sur District(name Of School) At Cellphone No. 09278088528 . Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated School And Telephone No/s. Rowena S. Guinarez Bac Secretariat No. Items & Description Qty Unit Statement Of Compliance Unit Price Total Cost (state “comply” Or “not Comply”) Project Title 1. Stapler #35 9 Pcs 2. Gun Tucker 1 Pc 3. Epson Ink 003 72 Bot 4. Bt5000 Brother Ink Black 10 Bot 5. Bt5000 Brother Ink Colored 12 Bot 6. Laminating Film 1 Ream 7. Glue 250g 8 Pcs 8. Black Ballpen 40 Pcs 9. Marker 40 Pcs 10. Itak/pantabas 4 Pcs 11. Sudsod 2 Pcs 12. Rake With Handle 2 Pcs 13. Hasaan 1 Pc 14. Clear Tape 2 Roll 15. Gel Pen 60 Pcs 16. Correction Tape 36 Pcs 17. Worx Paper Long 1 Ream 18. Paper Clip 1 Box 19. Long Bondpaper 2 Box 20. A4 Bondpaper Box 52 Box Approved Budget For The Contract: 109,200.00 Delivery Period : ____________________________ This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I.   Terms And Conditions A. Submission Of Requirements 1.  Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At (princess Urduja Es/ Princess Urduja, Narra, Palawan_______. 2.  Supplier Shall Submit The Following Requirements: A.  Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier. 3.  For Submission Prior To Award A.  1) Valid Mayor’s Permit, 2) Tax Clearance Certificate, & 3) Philgeps Registration Certificate. Bidder’s Failure To Submit Such Documents Within Three (3) Calendar Days From Receipt By The Bidder Of Notice Shall Be Ground For Disqualification. B.  Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. C.  Delivery 1.  Delivery Of Goods Shall Be Made Within 7 Calendar Days From Date Of Receipt Of Purchase Order. 2.  Deliverables Shall Be Delivered To The School Site, (name And Complete Address Of School) Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk And Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3.  Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I.   Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii.  Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchaser Order V.  Warranty Certificate, If Applicable. For The Purpose Of These Conditions, Purchaser’s Representative At The Project Site Is (rowena S. Guinarez/ Bac Secretary) . D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1.  Completeness Of Submission 2.  Compliance With Technical Specifications 3.  Price E.  Instructions 1.  Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2.  Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 3.  Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4.  Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5.  All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 6.  As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 7.  All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F.  Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed In Appropriate Containers With Label Identifying The Content And Quantity Per Package With The Name Of The Purchaser And Marked “not For Sale – Government Property” Inner Packaging Of Grocery Items Must Have Food-grade Plastic Lining, Label To Include The Following : 1) Batch/lot Number, 2) Manufacturing Date, 3) Expiry Date, 4) Name Of Manufacturer, 5) Address (where Manufactured), 6) License To Operate Number, If Applicable. G. Inspection 1.  All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Deped Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. 2.  For The Purpose Of This Condition, Purchaser’s Representative At Project Site Is (name And Designation Of Authorized Representative)____. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I.  Warranty Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J.  Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under C. Delivery. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirements. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period.