Small Business Guarantee and Finance Corporation Tender

Description Terms Of Reference I. Name Of Project Supply, Delivery And Installation Of Thirty (30) Units Of Steel Racks For Head Office And South Luzon Group (slg). Ii. Purpose The Additional Steel Racks Are Intended For Organizing And Preserving The Various Files/documents Maintained By Different Groups At Sb Corporation’s Warehouse In Muntinlupa City. Iii. Approved Budget For The Contract The Approved Budget For The Contract (abc) Is Pesos: Four Hundred Twenty Thousand Only (php420,000.00), Inclusive Of Vat And Other Applicable Government Taxes. Iv. Technical Specifications The Thirty (30) Units Of Steel Rack Shall Have The Following Specifications: - Heavy-duty Steel Shelving Racks Open Type With Two (2) Side Cover - Material: All Steel, Fabricated In Cold Rolled Sheets (crs) - Number Of Shelves: Eight (8) Adjustable Shelves Including Top And Bottom Post Made Of Fabricated Angle Bar B.i. #14 Feet, 1-1/2” X 1-1/2” - Dimension: 220cm (h) X 100cm (l) X 40cm (w) - Dimension Shelf: 30 Cm (h) - With Flat Bar Per Compartment - Thickness: Steel Gauge 22 - Color: Beige - Finish: Powder Coated With Anti-rust Protection - Warranty: One (1) Year - Design Of The Steel Racks Is Contained In Annex “a.” V. Delivery And Inspection 1. Steel Racks Must Be Delivered By The Winning Bidder Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed (ntp) To The Sb Corporation’s Warehouse With Address No. 15 South Avenue, Embassy Village, Cupang, Muntinlupa City. 2. Actual Inspection Of The Items Will Be Conducted Immediately Upon Delivery To Determine Their Compliance With The Technical Specification. The Sb Corp Has The Right To Reject Or Return The Items And Cancel The Corresponding Notice Of Award And Purchase Order (po) If The Items Delivered Are Found To Be Defective, Incomplete, And Non-compliant With The Specifications. Vi. Terms Of Payment Payment Will Be Processed Within Fifteen (15) Working Days Upon Receipt Of Billing With Complete Attachments. Vii. Liquidated Damages Section 3.1 Of The 2016 Revised Implementing Rules And Regulations – Annex D, When The Supplier Fails To Satisfactorily Deliver Goods Under The Contract Within The Specified Delivery Schedule, Inclusive Of Duly Granted Time Extensions, If Any, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay The Procuring Entity Liquidated Damages, Not By Way Of Penalty, An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted By The Sb Corporation. Further, In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. Viii. After Sales Requirements The Steel Racks Delivered By The Winning Bidder Must Have A Warranty Of At Least 1 Year From The Date Of Delivery And The Corresponding Warranty Certificate Should Be Issued For The Said Items. Note: Send Your Best Rate, Thank You. If It Happen That You Cannot Access The Request For Quotation, Kindly Email A Reqeust For A Digital Copy