The City Of Taguig Tender

Description Supply And Delivery Of Customized Corporate Jackets Approved Budget For The Contract The Approved Budget For The Contract (abc) Is Forty-six Thousand Pesos (php 46,000.00) Only Inclusive Of All Government Taxes And Applicable Fees And Charges. The Budget Will Be Charged To The Training Expenses Of Mis. Deliverables: Item Unit Quantity Customized Corporate Jacket Pc 23 Scope Of Work: 1. Present A Sample Jacket With The Same Material From Previous Clients 2. Present A Sample Output With Actual Design And Material Prior To Mass Production / Delivery 3. Produce And Deliver The Items Under Item #4 That Is Compliant With The Design Requirements Specified In This Tor Design Specifications: See Annex A Of The Tor For Detailed Requirements. Project Timeline 1. Delivery Within Thirty (30) Calendar Days Upon Receipt And Confirmation Of The Purchase Order/contract 2. Incomplete Deliverables Beyond The Set Timeline Shall Be Subject To Liquidated Damages To Be Computed By The Ipophl. Payment Terms: Payment Will Be On A Send-bill Arrangement To Be Settled Within Thirty (30) Calendar Days Upon Receipt Of A Billing Statement And Complete Supporting Documents Subject To Usual Accounting Rules And Regulations. Payments Will Be Made Through A Landbank Of The Philippines (lpb) Deposit. In Case The Supplier Does Not Have An Lbp Account, Bank Charges Will Be Shouldered By The Supplier. Payment, Which Shall Be Made In Philippine Currency, Shall Be Per Services Delivered According To The Following Schedule: Milestone Activity Payment (% Of Contract Price) 1 100% Delivery Of The 100% Required Items Documentation: - Delivery Receipt - Billing Statement - Certificate Of Inspection And Acceptance By The Mis, Ipophl