Supply and Delivery of Aplliances for Year End Tender - 24770344

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Aplliances for Year End 2018 Review of Dswd-Ncr Core Social Protection Programs Cum Team Building (Bac Rfq 18-867, Hrmdd)

Deadline: 11 Jul 2018

Posting Date: 07 Jul 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 24770344

Document Ref. No.: BAC RFQ 18-867

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply and Delivery of Aplliances for Year End 2018 Review of Dswd-Ncr Core Social Protection Programs Cum Team Building (Bac Rfq 18-867, Hrmdd)
YEAR END 2018 REVIEW OF DSWD-NCR CORE SOCIAL PROTECTION PROGRAMS CUM TEAM BUILDING
December 19, 2018
DSWD-NCR - FO Grounds
DOOR PRIZES:
1 unit FLAT SCREEN TELEVISION / LED P 6, 000.00
* 18.5 Diagonal Screen Size: 720p Resolution: w/ USB port : Remote Control
1 unit WASHING MACHINE P 3, 500.00
* Single tub washing : 6kgs
Capacity /230 v / 60 hz / 60 L water capacity/manual drain
2 unit RICE COOKER P 1, 500.00
* 1 Liter capacity: with steamer : 5 cups / 500w touch op./ keep ward /
metallic body / press button control system
1 unit SINGLE BURNER INDUCTION COOKER P 2, 000.00
* Press button control system : multiple level adjustment temperature control
/ 1400w / crystal glass plate / multi level adj. power and temp. / auto detect
2 unit COFFEE MAKER P 1, 600.00
* 6 cups capacity: 550w / auto drip / removable filter basket
1 unit CONVENTION OVEN / TURBO COOKER P 2, 000.00
* Atleast 10 L Capacity, w / tempered glass pot / 1400w / 60mins
timer w/ bell / auto shut off / 100c - 250c thermo dial / 3 heating option
/ steel heating element
2 unit ELECTRIC KETTLE P 1, 000.00
* 1 Liter capacity: automatic shut off / stainless steel / 1500w / non-slip grip
/ high quality stainless spout / 5 min. water boiling
15 pcs SELFIE STICK MONOPOD WITH BLUETOOTH CAMERA SHUTTER P 3, 750.00
10 pcs OTTOMAN STORAGE BOX P 3, 000.00
* Fabric / leather type: assorted and plain colors foldable / 230 x 30 x 32 cm
dimension / collapsible
15 units POWERBANK P 7, 500.00
* 15000 - 20000 mAh lithium-ion power bank : USB input type: Universal
Compatibility : Dual port
15 pcs COFFEE MUG P 750.00
* Asst. Plain Colors : any Design : Microwavable
15 units WATERPROOF STEREO BLUETOOTH SPEAKER P 5, 250.00
* micro fiber SD card slot: with FM radio feature: 3.5mm aux line-in,
DC 5V: 120hz - 18khz
15 pcs QUALITY NECK PILLOW P 2, 250.00
*asst. Color : Microbead pillows : 33 x 30 x 10cm
4 packs NOCHE BUENA PACKAGE WORTH P1, 000.00 P 4, 000.00
* Basket with inclusions of 1kg pasta and 500g pasta sauce, 500g tomato
sauce, 1 pc 165g cheese, 3 pcs 180g canned meat, atleast 800g
canned fruits, 3 asst. Atleast 300ml Canned Milks
5 packs CHRISTMAS HAM P 2, 000.00
* Atleast 500 grams packed Ham
10 pcs BED FIBER PILLOW P 3, 500.00
* 100% Hypo-allergenic polyester fiber : asst: Plain colors, high qaulity
atleast 20" x 26 "
10 pcs GLASS BOTTLED TUMBLER WITH STAINLESS STRAW P1, 500.00
* 350 - 500ml capacity
2 unit NON=STICK HOTDOG / WAFFLE MAKER P 1, 900.00
* Power ready indicator light, 600watts, heat resistant handle / teflex
non-stick coating / anti-slip rubber footing / 200v
NOTE: ALL QUOTATION/s SHOULD BE ORIGINALLY SIGNED AND MUST BE SUBMITTED TO PROCUREMENT SECTION, DSWD-NCR
NOTE:
***In case of discrepancy between the price per piece and total price, the price per piece shall prevail.
***Bid proposal in excess of the ABC (budget) shall be automatically disqualified.
***Conformity to the Terms & Conditions to be attached to your proposal.
Other Information
TERMS AND CONDITIONS:
1. Mode of Awarding: PER LOT PER ITEM
2. Payment Terms: Within 15-30 Days After Complete delivery of goods and submission of required documents
3. Mode of Payment: ADA (Advice to Debit Account)
4. Price Validity: 60 days from submission of quotation/s
5. Delivery Period/s:
a. Per schedule: For Catering Services/Hotel Accommodation
b. Within seven (7) calendar days (8am to 5pm ; Monday to Friday) upon signing and receipt of Order Confirmation : For goods, general merchandise or equipment
c. Within seven (7) calendar days (8am to 5pm ; Monday to Friday) upon approval of final proofing : For printing services and the like
6. Bidders shall provide the Price Proposal per Unit and the Total Price for each item and the Grand Total in the space provided.
7. Bidders shall provide correct and accurate information on each and every item/services as indicated above.
8. Any interlineations, erasures or overwriting shall be valid only if these are countersigned by the bidder or the duly authorized representative.
9. Price quotation/s shall be denominated in Philippine Peso and shall include all taxes, duties and/or levies payable.
10. Warranty for IT/Electronic/Machine Products, Office Equipment and Furniture, Repair and Maintenance should be at its maximum duration on both parts and after sales services.
11. Quotations submitted beyond the cut-off time/deadline shall be automatically disqualified.
12. Refusal to sign and accept Award/Order of Confirmation or enter contract with DSWD-NCR without any justifiable reason shall be a ground for the imposition of administrative sanctions under Rule XIII of the Revised IRR of RA 9184.
13. -œNo Gift Policy- under RA 6713 strictly enforced.
14. DSWD-NCR shall have the right to question, inspect and/or test the goods offered to verify conformity to the price quotation and to the required minimum technical specifications.
15. All quotations shall be submitted in a sealed envelope, addressed to the BAC CHAIRPERSON or sent through email, at Procurement Section (PS) at(02) 734-8653 or sent through email at _ HYPERLINK "mailto:[email protected]" [email protected]_
16. Note: Must Provide Proof of Philgeps Membership (PHILGEPS REGISTRATION/ORGANIZATION NO. for red membership/Philgeps Certification of Registration for Platinum Membership.
AFTER HAVING CAREFULLY READ AND ACCEPTED THE TERMS & CONDITIONS, OUR COMPANY SUBMITS THE ABOVE PROPOSAL.
Agreed to the Quotation submitted by:
_______________________________
Signature over Printed Name
______________________________
Designation
______________________________
Company
Closing Date : 2018-07-11

Documents

 Tender Notice