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SH-032-16(2) Supply and Delivery of Information and Communcations Technology Equipment for Official Use of Accounting Division

Author: DA-Admin | 10 November 2016

November 10, 2016

REQUEST FOR QUOTATION

SHOPPING

INSTRUCTIONS:

  1. Bidders are required to read the instructions and fill all the blanks properly, particularly the column under the offered brand. Non- indication of the offered brand shall be construed as offering the specifications as required in the RFQ.
  2. The Bidders/Suppliers may submit offer alternate offer provided 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.

  1. Specifications herein provided are the minimum requirements of the DA. Hence a bidder must not offer lower specifications than required.
  2. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  3. 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.
  4. Terms of Payment within – Thirty (30) days from delivery of item/s.
  5. Quotation(s)/ Proposal(s) shall be submitted by the Procurement Coordinator/Supplier to the Office of the BAC Secretariat, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
  6. Only sealed canvasses shall be considered by the BAC­
  7. 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.
  8. Awarding shall be done by LOT.
  9. DEADLINE FOR SUBMISSION OF BIDS: November 14, 2016 12:00 noon.
  10. Delivery Period/Effectivity Period: Seven (7) working days upon receipt of approved Purchase Order/Work Order.
  11. Availability of Stocks: 60 days reckoned from instruction no. 12.
  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.
  13. Validity of Price: 30 days
  14. The bidders shall reflect on the envelope the Solicitation no. and the PR/PRAS no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
  15. All bidders are reminded to register with PhilGEPS (www.philgeps.gov.ph)
  16. 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:

 

PR NO. 147                       ABC: P 300,000.00                     End – user: ACCOUNTING DIVISION

                          

Resolution No.              Solicitation No. SH-032-16(2)

Qty. Unit ITEM/DESCRIPTION UNIT
COST
Offered
Brand
UNIT
PRICE
TOTAL
PRICE
SUPPLY AND DELIVERY OF INFORMATION
COMMUNICATION TECHNOLOGY EQUIPMENT
FOR OFFICIAL USE OF ACCOUNTING DIVISION
1 unit Interactive Multi Touch Screen, 55” Interactive Screen 300,000.00
(Vertical), 4GB RAM
Memory, 8 GB Internal Memory, OS Windows 7;
Casing: Stainless Steel Kiosk for 55” Monitor
Rear access panel, Metal Base with 24/7 service support
GRAND TOTAL P300,000.00

For the Bids and Awards Committee:

(Original Signed)

____________________________                                                                        _____________________________

   PhilGEPS Posted                                                                                                Asec. Lerey A. Panes

                                                                                                               Chairperson, Bids and Awards Committe

___________________________

            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

 

E-mail Address of the Bidder: __________________________________
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