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SH-015-17 Supply and Delivery of Office Furniture (U/S For Operations)

Author: DA-BAC | 18 April 2017

                                                                                                                                                       April 18, 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 21, 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. 17-0442 – P2               ABC: 345,000.00                 End – user:  USEC. FOR OPERATIONS                                                                                                        

  Resolution No.                               Solicitation No. SH-015-17 (R-1)

 

Qty Unit ITEM/DESCRIPTION UNIT

COST

OFFERED BRAND UNIT PRICE TOTAL PRICE
    Supply and delivery of office furniture                                                          
             
    OFFICE FURNITURE        
15 piece Office Table – Main Table:140Wx70Dx75Hcm; Side Table:100Wx45Dcm; Hanging Drawer:40Wx40Dx28H); Keyboard Tray:54Wx40Dx9H; Mobile Pedestal:40Wx57Dx65H 15,000.00      
15 piece Office Chair – Ergodynamic Faux Leather High Back, Soft Cushioned pad, height adjustment, 300mm nylon base, Tilt Mechanism; Meaurement:63L x 50W x 114-122Hcm; Capacity: 80kgs.; Classification: Medium duty 6,000.00      
2 piece Visitor’s Chair – Gang Chair 5 seaters – W233.68xD63x.5xH81.28cm 15,000.00      
    GRAND TOTAL P 345,000.00      

 

For the Bids and Awards Committee:

 

_________________________                                                     __________________________

                  PhilGEPS Posted                                                                            ATTY. ROLAND A. TULAY

                                                                                                                                         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

 

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

 

E-mail Address of the Bidder: ___________________________________
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