Procurement Summary
Country : Philippines
Summary : Supply and Materials for Massage Therapy NC II 1st Batch
Deadline : 14 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35435875
Document Ref. No. : PR No.: PTC-2019-07-019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : TESDA PROVINCIAL TRAINING CENTER - BUKIDNON
GIL ARSENIO QUIPPET FACTURA
PTC-CENTER ADMINISTRATOR
Hagkol
Valencia City
Bukidnon
Philippines 8709
63-88-8280172
ptcvalencia@tesda.gov.ph
Philippines
Email :ptcvalencia@tesda.gov.ph
Tender Details
Supply and Materials for Massage Therapy NC II 1st Batch
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