Sagay Water District Tender

Description Kindly Quote Us Your Lowest Price For The Item Listed Below, Subject To The Conditions Also Listed Below. 55 Drums Chlorine Granules 70% Content Note: 1. Certificate Of Exclusive Distributorship/dealership From The Manufacturer Must Be Submitted. 2. Certification Of Chemical Analysis From The Product Manufacturer Must Be Submitted. 3. Report Of Analysis From Philippine Institute Of Pure And Applied Chemistry (pipac). 4. As A Government Agency, Swd Shall Deal Only With Legitimate Suppliers/ Contractors Which Issue Bir Registered Official Receipts. 5. Bidder/supplier Should Have Office And Warehouse In Bacolod City Or Negros Occidental. Complete With Pictures Of The Facilities. Should Be In Existence For At Least Five (5) Years. 6. Delivery Period From Notice To Proceed Is Fifteen (15) Calendar Days. 7. Swd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations. 8. P.o. Shall Be Awarded To The Lowest Calculated And Responsive Quotation; Delivered Items Are Subject To Inspection, With Payments To Commence Only After Acceptance By End Users. 9. Philgeps Registration Certificate Shall Be Submitted With The Quotation. 10. F.o.b. Sagay Water District 11. Suppliers Must Have Stocks On Hand. Instructions: 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, And Which Shall Be In Accordance With The Schedule And Specifications Of The Rfq Or Contract. 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 That Accepted An Award, Purchase Order, Or Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called In For The Award, Purchase Order, Or Contract Shall Be Disqualified From Participating In The Swd Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Government Taxes Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. Liquidation Damage: A Penalty Of One-tenth Of One Percent (.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchase Goods/services/equipment. Warranty : Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. Payment: Payment Shall Be Made After Goods Have Been Rendered Or Delivered In Accordance With The Terms Of This Contract And Have Been Duly Inspected And Accepted.