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Supply and Delivery of Alcohol and Facemask Tender, Philippines - 41408301

CIVIL SERVICE COMMISSION - CENTRAL OFFICE has floated a tender for Supply and Delivery of Alcohol and Facemask. The project location is Philippines and the tender is closing on 13 Mar 2020. The tender notice number is 2020-041 NP-SV, while the TOT Ref Number is 41408301. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Alcohol and Facemask

Deadline : 13 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41408301

Document Ref. No. : 2020-041 NP-SV

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CIVIL SERVICE COMMISSION - CENTRAL OFFICE
Renel Joanne Galuran Gambito
Administrative Officer IV
IBP Road, Batasan Complex, Constitution Hills
Diliman
Quezon City
Metro Manila
Philippines 1126
63-2-89317935 Ext.506

jhoannegambito17@gmail.com
Philippines
Email :jhoannegambito17@gmail.com

Tender Details

Supply and Delivery of Alcohol and Facemask

Annex A

Civil Service Commission

Constitution Hills, Batasang Pambansa Complex Diliman, Quezon City,

REQUEST FOR QUOTATION

RFQ No. 2020-041 NP-SV

Date: March 9, 2020

Company Name : PR No./End-User: 2020030350 (OHRMD)

Address :

Tel No. & Fax No. :

Mobile No.. :

PhilGEPS Reg. No.

TIN No.

ITEM NO. ITEM & DESCRIPTION QTY UNIT YES NO "REMARKS/BIDDERS SPECIFICATIONS

If applicable, write the detailed specifications in the space provided. Indicate brand, model and country of origin." UNIT PRICE TOTAL PRICE

1 Alcohol, 70% 435 bottle

2 Surgical Facemask, 3 Ply, 50pcs/box 375 box

Approved Budget for the Contract: PhP217, 950.00

xxxxxxxxxx-Nothing Follows-xxxxxxxxxx

RENEL JOANNE G. GAMBITO

Procurement Officer Printed Name/Signature

931-7935; 931-7939; 931-8092 Loc. 508 Authorized Representative of the Service Provider

Other Information

Civil Service Commission

Constitution Hills, Batasang Pambansa Complex Diliman, Quezon City

REQUEST FOR QUOTATION

RFQ No. : 2020-041 NP-SV

Date: : March 9, 2020

PR No./End-User : 2020030350 (OHRMD)

Company Name :

Address : :

Tel No. & Fax No. :

Mobile No. :

PhilGEPS Reg. No. :

TIN No. :

Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex A. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.

If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect.

Prospective lessors who will submit a proposal with the lowest calculated and responsive offer shall be selected. As a condition for award, you will be required to submit a copy of your *Mayor`s/Business Permit, together with your proposal. The updated *Certification Platinum Membership may be submitted in lieu of the Mayor`s/Business Permit and PhilGEPS Registration Number. If awarded, you will be required to submit a *signed copy of Purchase Order (PO) prior to the date of event/delivery/installation.

Please accomplish and submit this form and all the required documents to Procurement Management Division - OFAM, Basement, Civil Service Commission, Constitution Hills, Quezon City or fax it through number 931-8029 or email to csc.ofam.pmd@gmail.com not later than 03:00 P.M. of 13 March 2020.

RENEL JOANNE G. GAMBITO JULIUS B. REMUDARO

Procurement Officer Chief, Procurement Management Division

931-7935; 931-7939; 931-8092 Loc. 508 Office for Financial & Assets Management (OFAM)

TERMS AND CONDITIONS:

1. Award shall be made on per: Item Basis Lot Basis Total Quoted Price

2. Goods/Services shall be rendered on Seven (7) working days upon receipt of Purchase Order

3. Place of Delivery: Civil Service Commission, Constitution Hills, Quezon City - OFAM at Lower Ground Floor

4. Please indicate Warranty:

5. Technical specification with asterisks (*) are mandatory. For goods, please indicate brand, model and country of origin.

6. Bidders shall provide correct and accurate information required in this form.

7. Quotations exceeding the Approved Budget for the contract shall be rejected.

8. Price quotation/s must be valid for a period of thrity (30) calendar days from the date of submission.

9. Terms of Payment: within 15-30 days upon complete submission of supporting documents.

10. Payment shall be made through Land Bank`s LDDAP-ADA (List of Due and Demandable Accounts Payable-Advise to Debit Account)./Bank Transfer Facility.

Account Name: Account Number:

Bank Name: Branch:

"Note: Non-Land Bank of the Philippines accounts shall be charged a service fee.

11. Liquidated Damages/Penalty: amount of the liquidated damages shall be at least equal to one-tenth of one percent (0.001) of the cost of the unperformed portion for every day of delay. Once the c...

Closing Date : 2020-03-13