Description

TERMS and CONDITIONS:
1. All entries must be typewritten or legibly written.
2. Delivery period within 30 W.D. upon receipt of the approved funded Purchased Order (P.O.) Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
3. Warranty shall be for a minimum of three (3) months for supplies & materials;
one year for Equipment from date of acceptance by the end-user.
4. Price validity shall be for a period of one hundred twenty (120) calendar days.
5. DTI Business Name/SEC Registration of Supplier, Latest Income and Business Tax returns duly stamped and received by the BIR and duly validated with the tax payments made thereon, Tax Clearance from the BIR to prove timely payment of Taxes, Certificate of PhilGEPs Registration/ Latest Mayor’s/Business’ Permit, and Authority of Signing Official/Board Resolution/Secretary’s Certificate (if applicable), shall be attached upon submission of the quotation.

Note: The awarding for this RFQ will be on a lump-sum basis.
Prospective Suppliers must quote for all of the items. Otherwise
they will be subjected for disqualification. We only accept original signed quotations.