The Department of Agriculture, invites interested suppliers to submit quotations/proposals for the hereunder requirement:
22 October 2019
REQUEST FOR QUOTATION NO. NP-108-19
- MANDATORY REQUIREMENTS
- Submission of documentary requirements with mark “ü” as follows:
| Mayor’s/Business Permit | |
| PhilGEPS Registration Number |
NOTE: PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and 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
- Please write legibly.
II. 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
- Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized
- Quotation(s) must include all kinds of taxes for the item(s)/services listed hereunder, including delivery
- 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
- 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 8.
- Awarding shall be done by LOT.
8. DEADLINE FOR SUBMISSION OF BIDS: October 28, 2019 at 12:00 noon
- In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the 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.
- Delivery and/or Installation Period: on the date of activity
- 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 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
- The submission of Omnibus Sworn Statement shall be required from the winning bidder prior to payment (For ABCs above PhP50,000.00)
PRAS NO. 19-2128 ABC: PHP130,500.00 END-USER: OSEC
Mode of Procurement: Negotiated (Small Value Procurement)
|
QTY |
UNIT |
ITEM/DESCRIPTION |
CEILING FOR TOTAL PRICES
(PhP) |
UNIT PRICE
(PhP) |
TOTAL PRICE
(PhP) |
| Food for the National Management Committee (MANCOM) Meeting November 4-5, 2019 | |||||
| November 4, 2019 | |||||
| 50 | pax | Lunch | Php 12,500.00 | ||
| 50 | pax | PM Snacks | 7,500.00 | ||
| 50 | pax | Dinner | 12,500.00 | ||
| Sub-Total | 32,500.00 | ||||
| November 5, 2019 | |||||
| 100 | pax | Breakfast | 18,000.00 | ||
| 100 | pax | AM Snacks | 15,000.00 | ||
| 100 | pax | Lunch | 25,000.00 |
|
QTY |
UNIT |
ITEM/DESCRIPTION |
CEILING FOR TOTAL PRICES
(PhP) |
UNIT PRICE
(PhP) |
TOTAL PRICE
(PhP) |
| 100 | pax | PM SNACKS | Php 15,000.00 | ||
| 100 | pax | Dinner | 25,000.00 | ||
| Sub-Total | 98,000.00 | ||||
| Grand Total | Php130,500.00 |
(ORIGINAL SIGNED)
ATTY. MELINDA D. DEYTO
Chief, 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: Account Number: Account Name: Branch:
PLEASE SEE ATTACHED DOCUMENTS :
https://drive.google.com/open?id=1EIAPBrGaIHkcrg3oHpVzkQJu6P_kwTV_
https://drive.google.com/open?id=1A_AiJpgebWB9_wkGU7OEixnPFTcmJbxJ
