Regional Prosecutor Office Region X Tender

Description Please Quote Your Lowest Price Inclusive Of Vat On The Services Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 7, 2025 5:00pm At Bids And Awards Committee For Goods, 4th Floor Fabe Building, Regatta Square, Pueblo De Oro Township, Upper Carmen, Cagayan De Oro City For More Information Please Call The Bac For Goods At Telephone (088) 555-5740 Or Browse Philgeps Website. Upon Receipt Of At Least (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 4th Floor Fabe Bldg., Regatta Square, Pueblo De Oro Township, Upper Carmen, Cagayan De Oro City 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. B. Philgeps Registration Certificate C. Valid Mayor's Permit, Tax Clearance Certificate D. Original Brochure Of The Items Offered Showing Its Performance Characteristics Of Certification, 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 The 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 Are Mr. John Elbertson C. Mercado, Leslie B. Fabela & Lieza R. Suello The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Contract Agreement After Evaluation By The Bac Delivery Of Services Shall Be Made 30 Calendar Days From The Date Of Receipt Of Contract Agreement. Warranty Shall Be For A Minimum Of 1 Year. Price Validity Shall Be For A Period Of 60 Calendar Days. Deliverables Shall Be Delivered To The Regional Prosecution Office, Region-10 Cagayan De Oro City, 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 Office. Upon Delivery Of The Goods To The Office, The Supplier Shall Notify The Purchaser And Present The Following To The Purchaser : A. Original And 4 Copies Of The Billing Invoice/statement Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Daily Time Record C. Approved Contract Agreement D. Accomplishment Report Please Download The Attached Request For Quotation