Masaganang Agrikultura, Maunlad na Ekonomiya!

SH-010-19: Supply and Delivery of Various Electrical Supplies for DA Buildings at the DA Compound for 2nd Quarter (GSD)

Author: DA-BAC | 20 June 2019

June 20, 2019

REQUEST FOR QUOTATION

SH-010-19

I. MANDATORY REQUIREMENTS

 

  1. Submission of documentary requirements with mark “ü” as follows:

 

    Mayor’s/Business Permit[1]
    Valid PhilGEPS Registration Number

Warranty Security – Six (6) Months***

 

  1. The Bidders/Suppliers or their Authorized Representative shall accomplish this form including unit price and total price as well as subtotal and grand total (if applicable) and affix their signature over printed name indicated in the lower portion of this form.
  2. Please write legibly.

 

  1. INSTRUCTIONS:

 

  1. Open quotations may be submitted at the office address indicated below. In case of sealed quotation, the Bidders/Suppliers or their Authorized Representative shall indicate on the envelope the RFQ number and the name of bidder/supplier. Otherwise, the quotation shall be rejected.
  2. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized Representative.
  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 ONE HUNDRED TWENTY (120) days reckoned from the deadline for submissions of quotations as reflected in this form.
  5. Terms of Payment: 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, ICTS Building, Elliptical Road, Diliman Quezon City.
  7. Awarding shall be done by
  8. DEADLINE FOR SUBMISSION OF BIDS: June 26, 2019 at 12:00 noon
  9. In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the DA-BAC shall employ “draw lots” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular No. 06-2005.
  10. Delivery and/or Installation Period: fourteen (14) calendar days upon conforme of Purchase/Work Order.
  11. The Uniform Guidelines for Blacklisting set forth in Appendix 17 of the 2016 Revised IRR of RA 9184 shall apply in case any of the violations listed under Item Nos. 4.1 and 4.2 thereof is/are committed without prejudice for forfeiture of performance security.
  12. The Department of Agriculture reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.
  13. The warranty under I. Mandatory Requirement under item I, shall be covered by a retention money in an amount equivalent to at least one percent (1%) but not to exceed five percent (5%) of every progress payment unless a special bank guarantee equivalent to at least one percent (1%) but not to exceed five percent (5%) of the total Contract Price is submitted together  with this RFQ.

 

PRAS NO. 19-1041                               ABC: PHP529,564.00                                 END-USER: GSD

                                            Mode of Procurement: Shopping [Section 52.1 (b)]

 

QTY UNIT ITEM/DESCRIPTION BID CEILING PRICE BID PRICE PER ITEM TOTAL BID PRICE
    Supply and delivery of various electrical supplies for DA Buildings @ the DA Compound for 2nd Quarter      
1000 pcs BLACK SCREW 1″ POINTED 2,000.00    
10 packs CABLE TIE #8 1,850.00    
10 pcs CIRCULAR TUBE LIGHT, 32 WATTS*** 1,300.00    
75 pcs DUPLEX UNIVERSAL CONV. OUTLET (Wide series with Plate universal with grounding-Panasonic) 27,375.00    
75 pcs DIGITAL BALLAST***
SINGLE T5 Pro Ip Pc 1/14/21/28/35
63,750.00    
75 pcs DIGITAL BALLAST***
DOUBLE T5 Pro Ip Pc 2X-14-35
78,750.00    
15 pcs ELECTRICAL TAPE (BIG) 495.00    
150 sets ENERGY SAVING BULB CFL 18 WATTS (DAY LIGHT)*** 22,500.00    

 

QTY

UNIT ITEM/DESCRIPTION BID CEILING PRICE BID PRICE PER ITEM

TOTAL BID PRICE

2 rolls FLAT CORD # 12 (150M/ROLL) 21,200.00    
2 rolls FLAT CORD # 14 (150M/ROLL) 14,028.00    
2 rolls FLAT CORD # 16 (150M/ROLL) 7,660.00    
50 pcs FLUORESCENT LAMP T8 36 WATTS*** 31,000.00    
40 pcs FLUORESCENT LAMP T8 18 WATTS*** 19,200.00    
50 pcs FLUORESCENT LAMP T8 14 WATTS*** 19,000.00    
150 pcs FLUORESCENT LAMP T8 28 WATTS*** 78,000.00    
50 pcs FLUORESCENT LAMP STARTER (WITH CONDENSER) 30-40 WATTS*** 750.00    
10 pcs HACKSAW BLADE 280.00    
4 boxes INSULATED STAPLE 1″ 180.00    
3 boxes INSULATED STAPLE 3/4″ 135.00    
15 pcs PVC JUNCTION BOX WITH PLATE 450.00    
76 pcs MALE PLUG WHP-005 4,560.00    
2 rolls ECCA TUBE 3/8″ 2,716.00    
5 pcs ONE GANG PLATE ACU OUTLET 1,250.00    
5 pcs ONE GANG PLATE WITH COVER 375.00    
5 pcs SINGLE POLE SWITCH 1GA, 250 VOLTS 550.00    
25 pcs PLATIC MOLDING 1″ 4,000.00    
3 pcs PVC SOLVENT 400ML 270.00    
75 pcs SURFACE TYPE, UTILITY BOX 3,750.00    
15 pcs SQUARE BOX PVC WITH COVER 1,200.00    
5 pcs THREE GANG PLATE COVER 325.00    
5 pcs TWO GANG PLATE COVER 325.00    
50 pcs PVC PIPE 3/4″ NELTEX 5,750.00    
50 pcs PVC PIPE 1/2″ NELTEX 3,950.00    
1 rolls PVC FLEXIBLE TUBE 1/2″ 740.00    
4 boxes THHN WIRES 5.5mm s.q. (Phelp Dodge) 23,600.00    
4 boxes THHN WIRES 3.5mm s.q. (Phelp Dodge) 15,400.00    
4 boxes THHN WIRES 8.0mm s.q. (Phelp Dodge) 24,400.00    
30 pcs FLUORESCENT BALLST 3G/40w, 60HZ,240V*** 5,700.00    
20 pcs LED BULB 7 WATTS*** 11,000.00    
30 pcs LED FLUORESCENT LAMP 18 WATTS*** 10,800.00    
2 sets DIMMER SWITCH 230 VOLTS 500 WATTS*** 2,900.00    
25 pcs LED LIGHT WARM WHITE 3 WATTS*** 3,250.00    
10 pcs LED SPOT LIGHT WARM WHITE DIMMABLE 7WATTS*** 4,600.00    
25 pcs ENERGY SAVING LAMP CFL 7 WATTS WARM WHITE*** 3,750.00    
3 pcs RECHARGEABLE FLASHLIGHT (WATERPROOF) 500 WATTS*** 4,500.00    
    TOTAL: PhP529,564.00    

 

 

                                                                                          _____________________________

                                                                                                 ATTY. MICHAEL S. ANDAYOG

                                                                                                    Chairperson, BAC – Secretariat

 

______________________________

[1] In lieu of the Mayor’s Permit, only the BIR Certificate shall be submitted by an individual supplier/ contractor/ service provider.

2 Note: The submission of Omnibus Sworn Statement shall be required from the winning bidder prior to payment.

*** PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number.

 

SIR/MADAM:

            In connection with the above requirement(s), I/We submit our quotation/proposal indicated above. I/We carefully read and fully understand the minimum requirements and agree to furnish and/or deliver the abovementioned requirement(s) in conformity with the specifications/terms of reference indicated/attached hereto.

 

 

Signature Over Printed Name

 

 

 

Name of Bidder

 

 

 

PhilGEPS Registration Number

 

 

Contact Number(s)

 

 

Office Address

 

 

Email Address of the Bidder

(Optional)

 

 

 

Terms of Payment:

 

Payment shall be made through Land Bank’s LDDAP-ADA/Bank Transfer. Bank Transfer Fee shall be charged against the creditor’s account.

 

Payment Details:

 

Banking Institution: _____________________________________________________________

 

aaAccount Number: _____________________________________________________________

 

aaAccount Name: _____________________________________________________________

 

a Branch: _____________________________________________________________

 

 

 

 

 

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