Social Security System Tender

Description No. Quantity P A R T I C U L A R S Unit Cost Total Cost 1 24 Pcs. Supply And Installation Of Tubeless Tire 205/65 R16 95h 8 Ply P P Approved Budget (abc) P 168,000.00 Total P Warranty: One (1) Year Warranty Payment Terms: Supplier Shall Be Paid In Acordance To Government Terms. Delivery Terms: 30 Calendar Days Upon Receipt Of Approved Purchase Order/job Order. Price Validity: Three (3) Months Note/s: 1.) For Canvass With An Abc Of P 100,000.00 And Above The Winning Bidder Is Required To Post A Performance Bond Within Three (3) Calendar From Receipt Of Notice Of Award Equivalent To 5% Cash (goods & Consulting Services) And 10% Cash (infrastructure), Cashier's/manager's Check, Bank Guarantee/draft Or 30% Surety Bond Callable Upon Demand, Of The Contract Price. 2.) The Sss Shall Withold The Applicable Taxes From The Amount Payable In Accordance With Bir Regulations. 3.) Supplier Is Required To Indicate His Correct Sss Number And Tin-(bir) And Philgeps Registration Number On The Canvass Form. 4.) Quotations Not Using The Prescribed/standard Canvass Form And/or Unsealed Shall Automatically Be Disqualified. 5.) The Bidder Shall Offer One (1) Quotation Only, Alternative Bidding Is Not Allowed. 6.) Please Send Your Sealed Quotation/canvass/bid To 2nd Floor Cromagen Building, Pioneer Street, Brgy. Kapitolyo, Pasig City, Including The Following Eligibility Requirements: A.) Mayor's / Business Permit B.) Philgeps Registration Number C.) Income/ Business Tax Return D.) Omnibus Sworn Statement 7.) For Clarification Of Details, Please Coordinate With Marjorie S.d. Timog, Maylanie C. Quinto, And Christopher V. Loy, Bids & Awards Committee Secretariat/staff Of Ovp Ncr East Division At Telephone No. 8633-7616. 8.) All Payments To Suppliers/creditors/payees Shall Be Done Electronically And Directly Credited To Their Landbank Account. When Supplier Prefers Other Banks, Any Charges Or Fees That Will Be Imposed By The Bank Shall Be Charged To Supplier's Account.