Supply and Delivery of Gen.Men. (BAC RFQ 18-357 Tender - 22213252

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Gen.Men. (BAC RFQ 18-357, NVRC_)

Deadline: 11 Apr 2018

Posting Date: 06 Apr 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 22213252

Document Ref. No.: BAC RFQ 18-357

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply and Delivery of Gen.Men. (BAC RFQ 18-357, NVRC_)
Activity: NK Summer Sports Fest
Sport Uniform:
April 23-, 27, 2018
Shirt and Short, Made of Fabric for Sport attire, unisex, readymade, gloosy
garterized with sizes:
Shirt and Short, Unisex, Kid size, x-small, ages 7-9 y/o
Color
3 Set Red P600.00
3 Set Blue P600.00
4 Set Yellow P800.00
7 sets Green P1, 400.00
Shirt and Shorts, unisex, teen size, small, ages 10-13 y/o
Color
16 set Red P3, 200.00
10 set Blue P2, 000.00
23 set Yellow P4, 600.00
13 set Green P2, 600.00
Shirt and Short, unisex teen size, medium, ages 14-16 y/o
Color
10 set Red P2, 000.00
5 set Blue P1, 000.00
4 set Yellow P800.00
10 set Green P2, 000.00
Shirt and Shorts, unisex, teen size, Large, ages 16-18 y/o
3 set Red P600.00
4 set Blue P800.00
Shirts and Shorts, unisex, teen size, x-large
Color
2 set Blue P400.00
Shirts and Shorts, unisex, Adult size, x-small
Color:
2 Set Blue P400.00
Shirt and Shorts, unisex, Adult size, small
Color:
2 Set Red P400.00
3 set Blue P600.00
4 set Yellow P800.00
5 Set Green P1000.00
Shirts and Shorts, unisex, Adult size, Medium
Color:
10 set Blue P2, 000.00
7 set Yellow P1, 400.00
8 set Green P1, 600.00
Shirt and Shorts, unisex, adult size, Large
Color:
8 set Red P1, 600.00
3 set Blue P600.00
5 set Yellow P1, 000.00
4 set Green P800.00
Shirt and Short, unisex, Adult size, x-large
Color:
2 set Red P400.00
3 set Yellow P600.00
3 set Green P600.00
Assorted Rubber shoes (Black & Blue)
Female (FOR TEENS, KIDDIE SIZE W/SHOE LACE)
1 pair Size 24 P300.00
1 pair Size 29 P300.00
1 pair Size 31 P300.00
4 pair Size 33 P1, 200.00
3 pair Size 34 P900.00
4 pair Size 35 P1, 200.00
11 pair Size 36 P3, 300.00
13 Pair Size 37 P3, 900.00
7 pair Size 38 P2, 100.00
1 pair Size 39 P300.00
Assorted Rubber shoes (Black & Blue)
Female (FOR TEENS, KIDDIE SIZE W/SHOE LACE)
sizes:
1 pair 6" P300.00
2 pair 7" P600.00
1 pair 7 1/2" P300
5 pair 8" P1, 500.00
5 pair 8 1/2" P1, 500.00
13 pair 9" P3, 900.00
15 pair 9 1/2 P4, 500.00
7 pair 10" P2, 100.00
5 pair 10 1/2" P1, 500.00
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 [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 : 2018-04-11

Documents

 Tender Notice