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Supply and Delivery of Emergnecy / Disaster Tools Tender - 16720243

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - NCR has issued a Tender notice for the procurement of a Supply and Delivery of Emergnecy / Disaster Tools (BAC RFQ 17-1211, nvrc) in the Philippines. This Tender notice was published on 22 Sep 2017 and is scheduled to close on 26 Sep 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 16720243, while the tender notice number is BAC RFQ 17-1211 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Emergnecy / Disaster Tools (BAC RFQ 17-1211, nvrc)

Deadline: 26 Sep 2017

Posting Date: 22 Sep 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 16720243

Document Ref. No.: BAC RFQ 17-1211

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply and Delivery of Emergnecy / Disaster Tools (BAC RFQ 17-1211, nvrc)
1 lot
EMERGENCY / DISASTER AND TOOLS
5 units Emergency Flash light, Flat LED Flashlight with magnetic 2 LED bulbs m 2 non-replacement lithium
batteries momentary press ON / Release Off switch, magnetic back, wrist cord w/1 yr warranty.
5 PCS Emergency Blanket, compact lightweight blanket, made from aluminized, non-stretch polyster, stays
flexible in freezing temperatures, Reflects body heart back to body wind and waterproof.
5 PCS Fire Blanket, 1.2 m x 1.2m, made of woven fibreglass, fabric, fire resistant material
5 Units Escape Hatchet, 0.8kg copper top Hatchet, Non Sparking expolosion proof, safety tool, broad axe
5 Kits Basic Emergency Preparedness Kit, First Aid Kit in a wall Mountable Hard case with 303 essential first
aid kit items including medicines
5 Pcs Pliers, 8 1/8 x 2 1/4 x 9/16, lineman pliers with vinyl handle, jaw opening is 1.5
80 Units Smoke Alarm, Battery Operated, wireless and easy to install, early detection of all standard
domestic fire
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 [email protected]
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 : 2017-09-26

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