security paper Tender, Philippines - 36315153

Procurement Summary

Country : Philippines

Summary : security paper

Deadline : 20 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36315153

Document Ref. No. : 2019-195

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CIVIL SERVICE COMMISSION - CENTRAL OFFICE
Niralie Prado Mendoza
Senior Human Resource Specialist
IBP Road, Batasan Complex, Constitution Hills
Diliman
Quezon City
Metro Manila
Philippines 1126
63-2-9317935 Ext.506
63-2-9318029
csc_bac_secretariat@yahoo.com.ph
Philippines
Email :csc_bac_secretariat@yahoo.com.ph

Tender Details

security paper

Civil Service Commission

SFG-60 Solicitation No.: 2019-195

Request for Quotation Date: 09/12/2019



Company Name : ______________________ P.R. No.2019-0904-019 (IRMO)

Address : ____________________________ Quotation No.

Tel No. & Fax No. : _____________________

Please quote your lowest price (VAT / Govt. Tax inclusive) on the item/s listed below, subject to the General Conditions, stating the shortest

time of delivery, if applicable and submit your quotation duly signed by your representative on September 20, 2019 on the sealed envelope.





JULIUS B. REMUDARO

Chief, Procurement Management Division

GENERAL CONDITIONS: Office for Financial & Assets Management (OFAM)



1. ALL ENTRIES MUST BE TYPEWRITTEN OR PRINTED.

2. IF APPLICABLE, DELIVERY PERIOD SHOULD BE WITHIN __________ CALENDAR DAYS, AT 8AM-11:30 AM & 1PM-3PM.

at the Procurement Management Division - OFAM, Basement, Civil Service Commission, Constitution Hills, Quezon City.

3. Prospective bidders should have experience in undertaking a similar project within the last two (2) years with an amount at least

50% of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bidders

shall use non-discretionary -œpass/fail- criteria.

4.A Bidders may send their Price Quotation/Bid Proposal to the CSC-BAC through facsimile (fax) at telefax numbers 931-8029 / 931-7984, 8029 / 931-7984, or drop it personally in the Bid Box located at the General Services Division-OFAM, Basement, Civil Servi

931-7984, or drop it personally in the Bid Box located at the Procurement Management Division - OFAM, Basement, CSC.

5.A Bidders shall indicate in their price quotation/s the corresponding Solicitation No./ Reference No. found in the PhilGEPS Bid Notice

of Abstract, for the identification of the project/items.

6.A All items shall be delivered first before the payment is made by the CSC within the prescribed dates.

7.A A The CSC, as a collecting agency for the Bureau of Internal Revenue (BIR), shall deduct allowable Government Taxes.

8.A A Warranty shall be for a period of six (6) months for supplies/materials and one (1) year for equipment, from the date of acceptance

by the procuring entity.

9.A Bidders who are first timer to participate in the CSC-s procurement/bidding, shall submit a copy of their -œPHILGEPS Registration

CERTIFICATE- upon submission of the price quotation.

10.A A Bidders shall submit copies of brochures/designs/drawings showing certifications of the product being offered.

11. The Commission reserves the right to require bidders to conduct a product demonstration in the Procurement Management Division -

Office for Financial and Assets Management, CSC CO, Diliman, Quezon City.

12. Bidders must not be blacklisted by the PhilGEPS-DBM as appeared in their "List of Blacklisted Bidders".

(FAILURE TO DO SO WILL MEAN DISQUALIFICATION OF YOUR BID PROPOSAL)

ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT TOTAL

PRICE PRICE

Procurement of Security Paper

1 Color Yellow or Gold with Woven Design 100, 000 piece

Size: 8" x 5-1/2"

Note: Please see sample design

xx-Nothing Follows-xx



















TOTAL APPROVED BUDGET: Php175, 000.00 (Incl. of VAT/Govt. Tax/service charge)



Printed Name/Signature



Date

Closing Date : 2019-09-20

Documents

 Tender Notice