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SH-091-17 Supply and Delivery of Various Office Printers (BAFS)

Author: DA-BAC | 30 November 2017

                November 30, 2017

REQUEST FOR QUOTATION

SHOPPING PROCUREMENT

  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 6, 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. 17-2157                                             ABC: PhP509,400.00                                       Head of Office:  BAFS

Solicitation No. SH-091-17

 

Qty. Unit ITEM/DESCRIPTION UNIT COST Offered Brand / N/A if applicable UNIT PRICE TOTAL PRICE
    SUPPLY AND DELIVERY OF VARIOUS OFFICE PRINTERS        
18 units PRINTER (COLORED)

–       Print speed: up to 33ppm for black, and 29 ppm for colour (15 B/8 for ISO)

–       Print quality: up to 600 x 1200 dpi for black, and 480 1200 dpi for colour

–       Print size: up to A3+

–       Connectivity: USB 2.0; Ether; Wireless 802.11b/g/n

–       Duplex: Automatic

–       Number on print cartridges: 4 (2 each black, cyan, magenta, yellow)

–       Wireless capability: Yes, built Ethernet, Wi-Fi 802.11b/g/n

–       1 year warranty

PhP13,500.00      
18 units PRINTER (MONOCHROME TONER)

–       Print speed: up to 30ppm

–       Duplex Printing: Yes

–       Paper Tray: A4, Letter, B5 (JIS), A5 (Long Edge), A6, Executive, Legal, Folio

–       Manual Feed Slot: A4, Letter, A5, A5 (Long Edge), A6, Executive, Legal, Folio

–       Connectivity: USB 2.0; Ethernet; Wireless 802.11b/g/n

–       Display: 16 character x 1 line LCD

–       1 year warranty

 14,800.00      
    GRAND TOTAL PhP509,400.00      

 

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 .

 

 

______________________________                   _______________________________               _______________________________

Signature Over Printed Name                                          Name of Company                                         Tax Ident ification Number

 

______________________________                   _______________________________               _______________________________

Telephone Number(s)                                                 Address                                                     Date Accomplished

E-mail Address of the Bidder: __________________________________
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