TERMS OF REFERENCE

3.0. BUDGET

Documentation

  1. Renewable Powered (RE) Abaca Processing Facility Equipment – brochures showing the specifications of the item
  2. Warranty Certificate
  • During the warranty period, the supplier shall provide highly technical personnel to service all the equipment whenever any related problem should occur.
  • On call support shall be available 24 hours a day, 7 days a week. A one (1) hour response from time of the call (through telephone call) shall be provided.
  • The winning bidder must provide expert personnel to service the equipment whenever any related problem should occur.
  • The winning bidder must shoulder all expenses of the technical person(s) who will be providing the technical services on-site.
  • All bid prices shall be considered as fixed prices, and therefore not subject to price escalation during contract implementation.
  • Payment shall be processed by ECOWEB upon submission of the required documents by the winning bidder / supplier (i.e. Statement of Account, signed contract, and other documents, as applicable).
  • Omnibus Sworn Statement, Mayor’s Permit, and Income/Business Tax Return shall be attached upon submission of the Quotation.
  • The ECOWEB assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation/Bid.