The Department of Agriculture, invites interested suppliers to submit quotations/proposals for the hereunder requirement:
October 17, 2019
REQUEST FOR QUOTATION
No. SH-024-19 (R1)
- MANDATORY REQUIREMENTS
- Submission of documentary requirements with mark “ü” as follows:
ü Mayor’s /Business Permit [1]
ü PhilGEPS Registration Number
- The Bidders/Suppliers or their Authorized Representative shall accomplish this form including unit price and total price as well as sub-total and grand total (if applicable) and affix their signature over printed name indicated in the lower portion of this form.
- Please write legibly.
- INSTRUCTIONS:
- 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.
- 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 by LOT.
- DEADLINE FOR SUBMISSION OF BIDS: October 24, 2019 at 12:00
- 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.
- Delivery and/or Installation Period: Fourteen (14) calendar days upon receipt of approved Purchase/Work Order.
- 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.
- 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.
- The submission of Omnibus Sworn Statement shall be required from the winning bidder prior to payment for ABCs above PhP50,000.00.
PR No. 19-208 ABC: PhP218,950.00 End-User: GSD Mode of Procurement: SHOPPING [Section 52.1 (b)]
Qty. | Unit | ITEM/DESCRIPTION | CEILING FOR BID PRICES | BID PRICE PER ITEM | TOTAL BID PRICE |
Supply and Delivery of Scaffolding for Use of Repainting & Official Use of DA-OSEC | |||||
64 | Sets | SCAFFOLDING & ACCESSORIES
Consists of the following: 128 pcs H-Frame 1.2 x 1.7m (wxh) (S40) 128 pcs Cross Brace 1.8m 256 pcs Joint Pin |
PhP153,600.00 | ||
20 | pcs | GII-PIPE 1 ½ x 6m (S-20) | 15,000.00 | ||
32 | pcs | CATWALK .50M x 1.8m (GI) | 43,200.00 | ||
50 | pcs | SWIVEL CLAMP 1-1/2” x 1-1/2 | 2,750.00 | ||
16 | pcs | ADJ. BASE JACK L-500mm | 4,400.00 | ||
GRAND TOTAL | PhP218,950.00 |
(ORIGINAL SIGNED)
ATTY. MELINDA D. DEYTO
Chief, Procurement Division
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PR No. 19-208 ABC: PhP218,950.00 End-User: GSD Mode of Procurement: SHOPPING [Section 52.1 (b)]
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 : _____________________________ |
PLEASE SEE ATTACHED DOCUMENTS :
https://drive.google.com/open?id=1l2vPfinWOqKj2T1amOELrfukG5g3apPR