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NP-043-17 Hiring of Service Provider for the Lay-outing, Graphics, Technical Editing, Printing and Production of DA Annual Report 2016

Author: DA-BAC | 5 April 2017

                  April 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 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 per LOT.
  9. DEADLINE FOR SUBMISSION OF BIDS: March 11, 2017 12:00 noon.
  10. Delivery Period: Fourteen (14) working days upon finalization of blueprint.
  11. Effectivity Period: Upon Conforme of 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. Manufacturers, suppliers, distributors, contractors, and/or consultants are mandated to register with the PhilGEPS and provide a PhilGEPS Registration number as a condition for award of the contract.

           

       PRAS NO. 17-0649                               ABC: P455,000.00                           End-User: MED

 

        Resolution No.                                    Solicitation No. NP-043-17

 

Qty Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
    HIRING OF SERVICE PROVIDER FOR THE LAY-OUTING, GRAPHICS, TECHNICAL EDITING, PRINTING AND PRODUCTION OF  DA ANNUAL REPORT 2016      
1,300 piece Specifications:
Size: A4
Pages: 80 pages including of cover
Cover: C2S 220 lbs. with UV Spot 3D
Inside: C2S 120 lbs.
Color: Full-color – 2 side printing
Process:Perfect Binding/Offset
350.00    
    GRAND TOTAL P455,000.00    

 

 

For the Bids and Awards Committee:

 

____________________                                               ___________________________

                   PhilGEPS Posted                                                             ATTY. ROLAND A. TULAY

                                                                                                                      OIC, 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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