Masaganang Agrikultura, Maunlad na Ekonomiya!

SH-011-19 (R1): Supply and Delivery of Various Aircon Supplies to be used at all DA Air Conditioning Units

Author: DA-BAC | 13 September 2019

September 11, 2019

 

REQUEST FOR QUOTATION

  1. SH-011-19 – R1

 

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

ü  Mayor’s /Business Permit[1]

ü  Valid 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.
  2. Please write legibly.

 

  1. INSTRUCTIONS:

 

  1. Only sealed canvass shall be considered by the BAC. The Bidders/ Suppliers shall reflect on the envelope the RFQ Number and the PRAS No., the BAC shall not be responsible on the pre-emptive/ premature opening of the proposal.
  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, 2nd Floor, ICTS Building, Department of Agriculture – Central Office, Elliptical Road, Diliman Quezon City.
  7. Awarding shall be done per
  8. DEADLINE FOR SUBMISSION OF BIDS: September 19, 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 or Highest Rated and Responsive Quotation for consultancy services, 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: Within Fourteen (14) calendar days upon conforme of PO/WO.
  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.

 

PRAS NO. 19-0594                                      ABC: PHP119,300.00                                     END-USER: GSD

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

 

QTY UNIT ITEM/DESCRIPTION CEILING FOR BID PRICES

(PhP)

BID PRICE PER ITEM

(PhP)

TOTAL BID PRICE

(PhP)

    Supply and delivery of various aircon supplies to be used at all DA air conditioning units        
4 Tanks Freon 410-A 25lbs/ tank 32,000.00    
10 tanks Freon 22 13.6 kilos/ tank 60,000.00    
   10 Pieces Insulation Foam Tape 6,000.00    
   20 Pieces Electrical Tape (big) 1,400.00    
   30 Pieces Cutting disk-super thin 4” 2,100.00    
   10 Pieces Mapp gas 16oz 6,000.00    
   10 Kilos 141-B flushing gas 5,000.00    
    2 Can Silver flux 1,200.00    
   10 Pieces Polyethylene tape white 1,500.00    
   20 Pieces Sand paper #120 600.00    
    1 Tank Refill tank oxygen (content only) 1,500.00    
    1 Tank Refill tank acetylene (content only) 2,000.00    
    Total Amount Php 119,300.00    

 

 

 

                                                                                                               Original Signed

                                                                                                       ATTY. MELINDA D. DEYTO

                                                                                                    Chairperson, Procurement Division

 

 

 


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: _____________________________________________________________

 

 

 

 

 

Please see attached link for the Request for Quotation.

 

https://drive.google.com/open?id=1p1huEr05J664aVks_7sFrRQuhfKt4MNM

 

 

 

 

 

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