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SH-027-17 Supply and Delivery of Office Equipment (BAFS)

Author: DA-BAC | 6 April 2017

                                                                                                                                            April 6, 2017

                                                            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 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 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 LOT.
  9. DEADLINE FOR SUBMISSION OF BIDS: April 11, 2017 12:00 noon.
  10. Delivery Period: Seven (7) working days upon receipt of approved Purchase Order/Work Order.
  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. Validity of Price: 30 days
  15. 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.
  16. 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. 17-0645                            ABC: 136,500.00                                               End – user:  BAFS

                                           

            Resolution No.                                    Solicitation No. SH-027-17

Qty Unit ITEM/DESCRIPTION UNIT

COST

OFFERED BRAND UNIT PRICE TOTAL PRICE
    Supply and delivery of office equipment        
             
1 unit HEAVY DUTY LAMINATING MACHINE
Temp Type: Adjustable
Number Of Rollers: 4
Heating Element: Platen
Warm Up Time: 5 minutes
Inches Per Minute: 18
Mil: 15
Width: 12
Speed: Fixed
Product Weight: 7 lbs.
Ship Weight: 8.5 lbs.
Dimensions: 15″ x 6-1/2″ x 4-3/5″
Amps: 3                                                         Watts: 365
Carrier Sled Required: Yes
Type: heavy duty
3 year warranty
16,500.00      
    Sub-total 16,500.00      
2 unit ELECTRIC TYPEWRITER 
15 inches carriage
Typing width of 9 inches
11 characters per second printing speed
100 characters typewheel
10-12-15 pitch selector
3 levels impression control
45 keys keyboard
Correction memory one line (96 characters)
16K text capacity for CDL MD
20 characters display for CDL MD
1 year warranty
35,000.00      
    Sub-total 70,000.00      

 

Qty Unit ITEM/DESCRIPTION UNIT

COST

OFFERED BRAND UNIT PRICE TOTAL PRICE
2 unit MANUAL TYPEWRITER                                      Metal Body 18 inches
46 keys
Margin alignment character insertion
Line spacing: 1/1.5/2/2.5/3
Shift: Yes
Ribbon Selector: black, red, stencil Exchangeable carriage: Yes
Tabulator: Tab set
Impression control: 6 settings
Carriage Length: 17.8”
Max. Typing Width: 440mm
Max. Paper Width: 460mm
1 year warranty
25,000.00      
    Sub-total 50,000.00      
    GRAND TOTAL P 136,500.00      

 

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

 

 

PhilGEPS Reg. No.  
Bank Details:  
Name of Bank (Branch):  
   Account Name:  
Account Number:  

 

E-mail Address of the Bidder:

___________________________________

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