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SH-017-19: Supply and Delivery of I.T. Supplies

Author: DA-BAC | 4 September 2019

September 4, 2019

REQUEST FOR QUOTATION

No. SH-017-19

 

  1. MANDATORY REQUIREMENTS
  2. Submission of documentary requirements with mark “ü as follows:
ü

                     ü   Mayor’s /Business Permit

ü

                      ü    Valid PhilGEPS Registration Number

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

 

 

  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.
  1. Please write legibly.

 

  1. INSTRUCTIONS:

 

  1. Only sealed canvasses shall be considered by the BAC. The bidders shall reflect on the envelope the RFQ Number and the PRAS Number, the BAC shall not be responsible on the preemptive/premature opening of the proposal.
  • Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized Representative.
  • Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  • 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.
  • Terms of Payment – Thirty (30) days from delivery of item/s.
  • Quotation(s)/Proposal(s) shall be submitted to and received by the Office of the Procurement Division, at the 2nd Floor, ICTS Building, Elliptical Road, Diliman Quezon City on or before the time and date stated in No. 8
  • Awarding shall be done per LOT.
  • DEADLINE FOR SUBMISSION OF BIDS: September 9, 2019 at 12:00 noon.
  1. 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 06-2005.
  2. Delivery and/or Installation Period: Fourteen (14) calendar days upon receipt of Purchase Order.
  3. 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 Items 4.1 and 4.2 thereof is/are committed.
  4. 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.

 

PRAS No. 19-1705               ABC: PhP483,000.00               End-User: BAFS

 

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

Qty. Unit ITEM/DESCRIPTION CEILING FOR TOTAL PRICES (PHP) UNIT PRICE (PhP) TOTAL PRICE

(PhP)

    Supply and Delivery of I.T. Supplies      
25 pcs Brother HL-L2365DW

Brother Monochrome Toner (Black)

-High Yield
-TN 2380

-2,600 pages

PhP85,000.00    
30 pcs HP Officejet 7110

HP Ink Cartridge CMY 933 (Magenta)

-High Yield

36,000.00    
30 pcs HP Officejet 7110

HP Ink Cartridge CMY 933 (Cyan)

-High Yield

36,000.00    
30 pcs HP Officejet 7110

HP Ink Cartridge CMY 933 (Yellow)

-High Yield

36,000.00    

 

PRAS No. 19-1705               ABC: PhP483,000.00               End-User: BAFS

 

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

 

30 pcs HP Officejet 7110

HP Ink Cartridge CMY 932 (Black)

-High Yield

36,000.00    
10 pcs HP Laser Jet PRO M254NW

-Black

-High Yield

59,000.00    
10 pcs HP Laser Jet PRO M254NW

-Yellow

-High Yield

65,000.00    
10 pcs HP Laser Jet PRO M254NW

-Cyan

-High Yield

65,000.00    
10 pcs HP Laser Jet PRO M254NW

-Magenta

-High Yield

65,000.00    
    GRAND TOTAL PhP483,000.00    

 

ORIGINAL SIGNED

ATTY. MELINDA D. DEYTO

                    Chief, Procurement Division

 

DA Bids and Awards Committee (BAC)

Elliptical Road, Diliman, Quezon City

 

 

SIR/MADAM:

 

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: _____________________________

Account Number   : _____________________________

Branch    : _____________________________

            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 above mentioned requirement(s) in conformity with the specifications/terms or reference indicated/attached thereto.

 

_________________________

Signature Over Printed Name

 

_________________________

Name of the Bidder

 

 

_________________________

PhilGEPS Registration Number

 

 

_________________________

Contact Number(s)

_________________________

Office Address

 

_________________________

Email Address of the Bidder (Optional)

 

 

[i]

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

 

Please see attached link for the Request for Quotation

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