November 25, 2016
REQUEST FOR QUOTATION
NEGOTIATED PROCUREMENT
INSTRUCTIONS:
- Bidders are required to read the instructions and fill all the blanks properly.
- The Bidders/Suppliers may submit their own canvass form in accomplishing their bid proposals/quotations subject to the condition that the DA-BAC’s official canvass form shall be filled up (with the offered brand, unit price and total price), signed properly and attached together with the Bidder’s/Supplier’s own canvass form.
Please write legibly, non-compliance of which shall result to the automatic disqualification of proposal.
- Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
- Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
- Always indicate the brand name/model of the offered item(s) or product.
- Price quotation(s) submitted shall be valid for a period of THIRTY (30) days reckoned from the deadline for submission of quotations as reflected in the PhilGEPS.
- Terms of Payment within – Thirty (30) days from delivery of item/s.
- Quotation(s)/ Proposal(s) shall be submitted to the Office of the Procurement Division, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
- Only sealed canvasses shall be considered by the BAC
- The bidder is required to affix his/her signature across the flap of the sealed envelope, non-compliance of which shall result to the automatic disqualification of proposal.
- Awarding shall be done by LOT.
- DEADLINE FOR SUBMISSION OF BIDS: November 28, 2016 12:00 noon.
- Delivery Period/Effectivity Period: Seven (7) days from conformed of the Purchase Order.
- Availability of Stocks: 60 days reckoned from instruction no. 12.
- Mandatory Requirements: (Certified True Copies of Valid Mayor’s Permit and BIR Certificate of Registration). The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.
- The bidders shall reflect on the envelope the Solicitation no. and the PRAS no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
- All bidders are reminded to register with PhilGEPS (www.philgeps.gov.ph)
- The Bidder must provide the following details: Name of Bank ( Branch), Account Name and Account Number
Bank Details: | |
Name of Bank (Branch): | |
Account Name: | |
Account Number: |
PRAS NOS. 1400/1520/1466 ABC: P4,125,000.00 End – user: PERSONNEL/RaFPEP/PPP
Resolution No. Solicitation No. NP-205-16
Qty | Unit | ITEM/DESCRIPTION | UNIT
COST |
Offered Brand |
UNIT PRICE | TOTAL PRICE |
SUPPLY AND DELIVERY OF VARIOUS SUPPLIES | ||||||
FOR THANKSGIVING ACTIVITY | ||||||
1 | pc | Special Rice (R64), 25 kls | ||||
1 | pc | Fiesta Ham, 1 kl. | ||||
2 | pcs | Cheese, 440g. | ||||
1 | pc | Spaghetti Noodles, 900g. | ||||
1 | pc | Spaghetti Sauce, 900g. | ||||
2 | pcs | Fruit Cocktail, 30oz/can | ||||
2 | pcs | All Purpose Cream (Tetra Pack), 250ml. | ||||
1 | pc | Luncheon Meat, 340g. | ||||
1 | pc | Chocolate Drink (Powdered Pack), 600g. | ||||
1 | pc | Gold Label Coffee, 100g. | ||||
1 | pc | Creamer, 450g. | ||||
GRAND TOTAL | 3,000.00 | |||||
End-users: | ||||||
1200 | basket | PERSONNEL DIVISION (PRAS No. 1400) | ||||
55 | basket | SPCMAD-RaFPEP (PRAS No. 1520) | ||||
120 | basket | PPP (PRAS No. 1466) | ||||
TOTAL NO. OF BASKETS | 1,375 | |||||
Note: PLEASE SEE ATTACHED TERMS OF REFERENCE |
For the Bids and Awards Committee:
____________________________ _______________________________
PhilGEPS Posted ATTY. MELINDA D. DEYTO
Chief, Procurement Division
____________________________
Canvasser
The DA Bids and Awards Committee (BAC)
Elliptical Rd., Diliman Quezon City
SIR/MADAM:
In connection with the above request, I/We submit your quotation indicated above. I/We have carefully read and fully understand the minimum requirements and agree to furnish and/or delivery in conformity with specifications any or all said articles described above within seven (7) working days from receipt of Purchase Order.
______________________________ _______________________________ _______________________________
Signature Over Printed Name Name of Company Tax Identification Number
______________________________ _______________________________ _______________________________
Telephone Number(s) Address Date Accomplished