Tangub City Water District Tender

Description Description Please Send This Email: Tcwdpgeps_7214@yahoo.com 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 November 22, 2024, At Bids And Awards Committee For Goods, Tangub City Water District Courtyard, Brgy. Maloro Tangub City. For More Information Please Call The Bac For Goods At Telephone Nos.: (088) 545-0219 Or Browse The Philgeps Website. Upon Receipt Of At Least Three (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 Tangub City Water District Courtyard, Brgy., Maloro Tangub City. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. The Supplier Must Accomplish A Statement Of Compliance. B. Philgeps Registration Certificate C. Valid Mayor’s Permit D. Sec/dti Registration Certificate E. Tax Clearance Certificate F. Original Brochures Of The Items Offered To Show Their Performance Characteristics Or Certifications, If Applicable Quotations Shall Be Compared And Evaluated Based On 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 Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Suppliers' Account. For This Condition, The Purchaser’s Representative At The Project Site Is Mr. Reymar P. Montellin Of The Procurement Office For Goods. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. Delivery Of Goods Shall Be Made Within 15 – 21 Calendar Days Of Receipt Of The Purchase Order. Warranty Shall Be For A Minimum Of 3 Months. Price Validity Shall Be For 60 Calendar Days. Deliverables Shall Be Delivered To The Procuring Entity Office, Tangub City Water District, Tangub City Hereto Defined As Materials, And Costs To The Supplier Account. 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 Documents 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 Purchase Order E. Warranty Certificate Please Download The Attached Request For Quotation.