Supply and Delivery | Togaw/Gown (Bac Rfq 19-1337 Tender - 36625199

Procurement Summary

Country: Philippines

Summary: Supply and Delivery | Togaw/Gown (Bac Rfq 19-1337, Nvrc)

Deadline: 30 Sep 2019

Posting Date: 25 Sep 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 36625199

Document Ref. No.: BAC RFQ 19-1337

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Supply and Delivery | Togaw/Gown (Bac Rfq 19-1337, Nvrc)
1 LOT
TOGA W/ GOWN 70, 000.00
Date: December 13, 2019
100 set
Venue: NVRC Covered Court
TOGA W/ Gown for Graduates
Toga - white color
White Gown
Specifications:
Cap Circumference - Small 20 inches
- Medium 21 inches
- Large 22 inches
Material for Gown - Matte
Tassel Measurement - 12 inches
Material of Tassel - Rayon
No ZIpper - Fabric rope to lock the gown
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 (10) calendar days (8am to 5pm ; Monday to Friday) upon signing and receipt of Order Confirmation : For goods, general merchandise or equipment
c. Within seven (15) 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. Must Submit Copy of the Following:
a. Philgeps Memberships
b. Tax Registration (2305) indicating line of Business
c. Board Resolution or Letter of Authorization for authorized company-s representative
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 : 2019-09-30

Documents

 Tender Notice