Procurement of Various Inks

Description

BCDA reserves the right to accept and reject any or all of the quotations received formally, waive minor defects in forms and requirements, or to accept quotations/s as may be considered most advantageous to the government or to legal action should the winning bidder refuse to accept the award without justifiable reason/s.

TERMS AND CONDITIONS:

Price: Inclusive of all applicable taxes
Payment: Thirty (30) working days
Delivery: Please specify (15 calendar days upon receipt of Purchase Order)

Validity of price: One (1) month

PLEASE REFER TO THE TERMS AND CONDITIONS FOR THE COMPLETE SPECIFICATIONS:

1.  Bids above the approved budget for the contract (ABC) shall be automatically disqualified. 

2.  All entries shall be made in writing preferably using the BCDA Request for Quotation (RFQ) and signed by authorized representative of the company.

3.  Delivery period shall be at least within ten (10) calendar days upon receipt of the Purchase Order.

4.  Payment terms shall be within thirty (30) calendar days upon delivery and acceptance, provided all documents are complete.

5.  Product warranty shall be for a period of fifteen (15) calendar days from the date of delivery and acceptance. The delivered rice that shall be returned by any of the beneficiaries due to valid reasons within the warranty period must be replaced immediately or not later than three (3) working days upon notice to the supplier.

Look for MS. VICKY NATIVIDAD for inquiries at tel. no. 575-1784/1700

Other Information

Please fax quotation and documentary requirements together with your Mayor's/Business permit, PhilGEPS and BIR Registration and Omnibus Sworn Statement to 575-1785 or submit to BCDA Reception Area, 2/F Bonifacio Technology Center, Bonifacio Global City, Taguig City.

The contract shall then be awarded to the supplier with the Lowest Calculated Bid during the evaluation procedure.

(You may use the attached pro-forma RFQ-Request for Quotation and Omnibus Sworn Statement )