Procurement Summary
Country: Philippines
Summary: Instructional Materials SHS Cloth Table Skirting
Deadline: 22 Nov 2018
Posting Date: 16 Nov 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 28505081
Document Ref. No.: SHS 2018 -0011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
19200000 - Textile fabrics and related items
Purchaser's Detail
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Login to see detailsTender Details
Instructional Materials SHS Cloth Table Skirting
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 21, 2018 at Bids and Awards Committee Katipunan National High School, Katipunan, Zamboanga del Norte.
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 Katipunan National High School, Katipunan, Zamboanga del Norte
Supplier shall submit the following requirements:
a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso.
b. PhilGEPS Registration Certificate
c. Valid Mayor-s Permit, Tax Clearance Certificate
Quotations shall be compared and evaluated on the basis of 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 account of suppliers.
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 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered to the Procuring Entity Office, Katipunan National High School, costs 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 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 Purchaser Order
e. Warranty Certificate
30 m cloth silk Black Skirting linens
30 m cloth silk Golden Yellow Skirting linens
30 m cloth silk Red Skirting linens
30 m cloth silk Pink Skirting linens
30 m cloth silk White Skirting linens
10 m cloth silk Green Table Cloth
10 m cloth silk Maroon Table Cloth
10 m cloth silk Royal Blue Table Cloth
10 m cloth silk Orange Table Cloth
10 m cloth silk Black Table Cloth
2 m cloth silk White Table runners
2 m cloth silk Golden Yellow Table runners
2 m cloth silk Ocean Blue Table runners
30 m Oxford Maroon Table Napkin
30 m Oxford White Table Napkin
30 m Oxford Sky Blue Table Napkin
30 m Oxford Pink Table Napkin
30 m Oxford Golden Yellow Table Napkin
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Instructional Mat SHS Cloth for Table SkirtingSee posted description1Lot40, 000.00
Closing Date : 2018-11-22
Documents
Tender Notice