February 13, 2017
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
- DEADLINE FOR SUBMISSION OF BIDS: February 16, 2017 12:00 noon.
- Delivery Period/Effectivity Period: Thirty-five (35) working days upon receipt of the Work 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 (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 NO. 17-0283 ABC: P211,750.00 End – user: AISD
Resolution No. Solicitation No. NP-009-17
| Qty | Unit | ITEM/DESCRIPTION | UNIT
COST |
Offered Brand |
UNIT PRICE | TOTAL PRICE |
| PRINTING OF VARIOUS HALAL STANDARDS AND ENABLING REGULATIONS FOR THE HALAL ROADSHOW IN MAY 2017 | ||||||
| 1,750 | pcs | Printing of PNS/BAFS 101:2016 Halâl Agriculture and Fisheries Products
Specifications |
28.00 | |||
| SUB-TOTAL | 49,000.00 | |||||
| 1,750 | pcs | Printing of PNS/BAFS 102:2016Code of Halâl Slaughtering Practices for Ruminants
Specifications |
35.00 | |||
| SUB-TOTAL | 61,250.00 |
| Qty | Unit | ITEM/DESCRIPTION | UNIT
COST |
Offered Brand |
UNIT PRICE | TOTAL PRICE |
| 1,750 | pcs | Printing of PNS/BAFS 103:2016 Code of Halâl Slaughtering Practices for Poultry
Specifications |
32.00 | |||
| SUB-TOTAL | 56,000.00 | |||||
| 1,750 | pcs | Printing of PNS/BAFS 139:2015 ICS 65.120 Halal Feeds
Specifications |
26.00 | |||
| SUB-TOTAL | 45,500.00 | |||||
| GRAND TOTAL | P211,750.00 | |||||
| Note: Please see attached TERMS OF REFERENCE (TOR) |
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
E-mail Address of the Bidder: __________________________
