Santiago Elementary School Tender

Description Please Download The Attached Request For Quotation 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 October 19, 2022 At Bids And Awards Committee For Goods, At Santiago Integrated School, Santiago Manolo Fortich Bukidnon. For More Information, Please Call The Bac For Goods At Cellphone No.09606443701 Or Browse Philgeps Website. Upon Receipt Of At Least Three (3) Quotation On Or Before The Submission Deadline, The Bac Shall Open The Quotation. Sealed Quotation And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee(bac) At Santiago Integrated School, Santiago Manolo Fortich Bukidnon. 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 Brochures Of The Items Offered Showing Its Performance Characteristics Or Certifications, If Applicable. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specification C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Cost Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. To This Condition, Purchaser’s Representative At The Office Is 09606443701. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. Delivery Of The Goods Shall Be Made Within 5 Calendar Days From Date Of Receipt Of Purchase Order. Warranty Shall Be For A Minimum Of 3 Months. Price Validity Shall Be A Period Of 60 Days. Deliverables Shall Be Delivered To The Procuring Entity Office, Santiago Integrated School, Santiago Manolo Fortich Bukidnon, Cost 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 The Project Site. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Document To The Purchaser. A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price And Total Price B. Original And 4 Copies Of Delivery Receipt C. Original Statement Of Accounts D. Approved Purchaser Order E. Warranty Certificate