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SH-090-17 Supply and Delivery of ICT Office Supplies (ICTS-Market Promotion Portal) (ICTS-NOMD)

Author: DA-BAC | 28 November 2017

                                                                                                                                                                                                     November 28, 2017

                                                                                         REQUEST FOR QUOTATION

                                                                                                    SHOPPING

  1. MANDATORY REQUIREMENTS

 

  1. Certified True Copies of the following:

 

  • Valid Mayor’s Permit
  • BIR Certificate of Registration

 

Note: The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.

 

 

  1. PhilGEPS Registration Number: ___________________________

 

 

  1. The Bidders/Suppliers may submit their own canvass form in accomplishing their bid proposals/quotations subject to the condition that the DA-BAC’s official canvass form shall be filled up (with the unit price and total price), signed properly and attached together with the Bidder’s/Supplier’s own canvass form.

Please write legibly, non-compliance of which shall result to the automatic disqualification of proposal.

 

  1. The bidder is required to affix his/her signature across the flap of the sealed envelope, non-compliance of which shall result to the automatic disqualification of proposal.

 

 

  1. INSTRUCTIONS:

  

  1. Bidders are required to read the instructions and fill all the blanks properly.
  2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
  3. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  4. Price quotation(s) submitted shall be valid for a period of THIRTY (30) days reckoned from the deadline for submission of quotations as reflected in the PhilGEPS.
  5. Terms of Payment within – Thirty (30) days from delivery of item/s.
  6. Quotation(s)/ Proposal(s) shall be submitted to the Office of the Procurement Division, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
  7. Only sealed canvasses shall be considered by the BAC­
  8. Awarding shall be done by
  9. DEADLINE FOR SUBMISSION OF BIDS: December 4, 2017 @ 12:00 noon.
  10. Delivery Period: Seven (7) days upon receipt of approved Purchase Order / Work Order
  11. Effectivity Period: Upon Conforme of approved Purchase Order / Work Order.
  12. Availability of Stocks: 60 days reckoned from instruction no. 9.
  13. The bidders shall reflect on the envelope the Solicitation no. and the PRAS/PR no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.

 

            PRAS  NO. 17-2164                                               ABC: PhP97,000.00                                              End – user:  NOMD                                                                                     

Solicitation No. SH-090-17

Qty. Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
    Supply and Delivery of ICT Office Supplies                   (ICTS-Market Promotion Portal)      
           
11 units
Wireless/ WiFi connectivity, 1 TB storage capacity, SD Card slot, USB 3.  
8,000.00    
6 units Multiple Outlet Power Extension Cords (6 sockets) 1,500.00    
    GRAND TOTAL PHp97,000.00    

 

For the Bids and Awards Committee:

 

____________________________                                          _______________________________

              PhilGEPS Posted                                                                   ASEC. ENRICO P. GARZON, JR. DVM                                                                                                                                                                                                                                                                                  Vice-Chairperson, Bids and Awards Committee

___________________________

                  Canvasser

 

The DA Bids and Awards Committee (BAC)

Elliptical Rd., Diliman Quezon City

 

SIR/MADAM:

 

In connection with the above request, I/We submit our quotation indicated above.  I/We have carefully read and fully understand the minimum requirements and agree to furnish and/or delivery in conformity with specifications any or all said articles described above within seven (7) days from receipt of Purchase Order/Work Order.

 

______________________________         _______________________________     __________________________

Signature Over Printed Name                                             Name of Company                                           Tax Identification Number

 

______________________________         _______________________________     __________________________

Telephone Number(s)                                                               Address                                                            Date Accomplished

E-mail Address of the Bidder:

 

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