Procurement Summary
Country : Philippines
Summary : Procurement of Printing Services for BFP 10 Gazette
Deadline : 11 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 24796083
Document Ref. No. : 2018-44
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
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Procurement of Printing Services for BFP 10 Gazette
Republic of the Philippines
Department of the Interior and Local Government
BUREAU OF FIRE PROTECTION
OFFICE OF THE REGIONAL DIRECTOR
Maharlika Bldg., Gumamela Extn.
Carmen, Cagayan de Oro City
880-7534
REQUEST FOR QUOTATION
Date: 06 July 2018
RFQ No.: 2018-44
Name of Business:
Address: ______ _______________________________________________________________
Name of Store:
Business Permit No.: ______
Tax Identification No.:
The BFP Regional Office-10, through its BAC, invites bidders/establishment for the Procurement of Printing BFP-10 Gazette.
Please submit your quotations/proposals duly signed by you or your duly authorized representative not later than at 11 July 2018 exactly 9:00 AM for the scope of works described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation (RFQ).
A copy of your mayor-s/business permit, PhilGEPS Registration Number, Income/business tax return and Omnibus Sworn Statement are required to be submitted along with your quotation/proposal, enclose in a sealed envelope at the address below.
For any clarification, you may contact SFO1 Ruth E Agustin at telephone no. (088) 880-75-34 of the Bureau of Fire Protection Regional Office 10, Maharlika Building, Gumamela Extension, Carmen, Cagayan de Oro City.
CINSP ROEL G BACASNOT
BAC Chairperson
After having carefully read and accepted the Terms and Conditions, I/we submit our quotation for the scope of works as follows:
ITEM DESCRIPTION
QUANTITY Approved Budget for the Contract OFFER
Compliance with Technical Specifications
(please check) Remarks
Yes No
Printing of BFP-10 Gazette
Specification:
-32 pages all color including cover
-C2S 200 cover page
-C2S 100 inside page
Delivery period shall be within 30 calendar days
200 PCS
49, 000.00
( )
( )
_______________________________
Signature over Printed Name
_______________________________
Office Telephone/Fax No.
________________________________
Mobile No.
________________________________
Email address/es
Terms and Condition
1. Bidders shall provide correct and accurate information in this form.
2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission.
3. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable.
4. Quotations exceeding the Approved Budget for the Contract shall be rejected.
5. Award of contract shall be made to the lowest quotation which complies with the technical specifications and other terms and conditions stated herein.
6. Warranty shall be for a period of six (6) months for supplies & materials, one (1) year for equipment from the date of acceptance by the procuring entity.
7. The delivery period shall be within 30 calendar days.
8. Current year business permit, PhilGEPS registration number, Income/business tax return and Omnibus Sworn Statement shall be attached upon submission of the quotation.
9. The BFP shall have the right to inspect the venue and/or test the goods to confirm their conformity to the technical specifications.
10. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The BFP shall rescind the contract one the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it.
Closing Date : 2018-07-11
Documents
Tender Notice