Supply and Materials for Massage Therapy Tender, Philippines - 35435795

Procurement Summary

Country : Philippines

Summary : Supply and Materials for Massage Therapy

Deadline : 14 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35435795

Document Ref. No. : PR No.: PTC-2019-07-018

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Supply and Materials for Massage Therapy

Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than August 14, 2019 at Bids and Awards Committee, Hagkol, Valencia City or Email: ptcvalencia@tesda.gov.ph. For more information please call the BAC for Goods at telephone nos.: 088-828-0172 or browse ptcvalencia@yahoo.com website.

Upon receipt of at least three (3) quotations on or before the submission deadline, the BAC shall open the quotations.

Sealed quotations and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Hagkol, Valencia City. Supplier shall submit the following requirements:

a. Duly signed Request for Quotation. Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier.

b. PhilGEPS Registration Certificate

c. Valid Mayor-s Permit, Tax Clearance Certificate

d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable

Quotations shall be compared and evaluated on the basis of the following criteria: a. Completeness of submission b. Compliance with Technical Specifications c. Price

All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All costs of the necessary laboratory tests undertaken by the Procuring Entity on the goods shall be to the account of suppliers. For the purpose of this condition, Purchaser-s representative at the Office is Mr. Randy B. Masalta.

The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase Order after evaluation by the BAC

Delivery of goods shall be made within 7 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be for a period of 60 calendar days. Deliverables shall be delivered to the Procuring Entity Office, Hagkol, Valencia City a hereto defined as Project Site, costs to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at project site. Upon delivery of the goods to the project site, the supplier shall notify the Purchaser and present the following documents to the Purchaser: a. Original and 4 copies of the Supplier-s Invoice showing the goods description, quantity, unit price, and total price b. Original and 4 copies of Delivery Receipt c. Original Statement of Accounts d. Approved Purchaser Order e. Warranty Certificate



Please download the attached Request for Quotation.

Closing Date : 2019-08-14

Documents

 Tender Notice