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NP-013-17-2 Rental of Photo Panels inclusive of Entrance Arc and Ceremonial Wreath to be used in the 119th DA Anniversary Celebration on June 23, 2017 at DA Grounds (MDD)

Author: DA-BAC | 7 March 2017

                                                                                                                                    March 06, 2017

                                                        REQUEST FOR QUOTATION                                          

                                                     NEGOTIATED PROCUREMENT

INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly.
  2. 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 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. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
  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 to the Office of the Procurement Division, 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
  9. DEADLINE FOR SUBMISSION OF BIDS: March 09, 2017 12:00 noon.
  10. Delivery Period: On the date of the activity.
  11. Effectivity Period: Upon conforme of the approved Purchase Order/Work Order
  12. Availability of Stocks: 60 days reckoned from instruction no. 12.
  13. 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.
  14. 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.
  15. All bidders are reminded to register with PhilGEPS (philgeps.gov.ph)

           

                  PRAS  NO. 17-0312                       ABC: P 150,000.00                                 End–user: MDD

 

                  Resolution No.                               Solicitation No. NP-013-17-2

Qty Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
    RENTAL OF PHOTO PANELS INCLUSIVE OF

 ENTRANCE ARC AND CEREMONIAL WREATH  TO BE USED IN THE 119TH DA ANNIVERSARY CELEBRATION  ON JUNE 19-23, 2017 AT DA GROUNDS

     
1  lot Photo panels 3 meters x 6 meters booth system (to include 6 units 2.0m x 1.0m x 0.200m photo panels with lights, design and printing, carpet,6 pcs. ornamental plants, 1 rotating stand.) 135,000.00    
1 unit Entrance Arc 10,000.00    
1 set Ceremonial Wreath for ribbon cutting 5,000.00    
    GRAND TOTAL P150,000.00    

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

 

Bank Details:  
Name of Bank (Branch):  
   Account Name:  
Account Number:  

 

E-mail Address of the Bidder: __________________________

 

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