April 26, 2017
REQUEST FOR QUOTATION
NEGOTIATED PROCUREMENT
INSTRUCTIONS:
- Bidders are required to read the instructions and fill all the blanks properly, particularly the column under the offered brand.
- 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 – (VAT inclusive) shall be upon completion of monthly treatment and monitoring service with the Certification of completion and acceptance from the GSD
- 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: May 2, 2017 12:00 noon.
- Effectivity Period: Upon conforme of approved Purchase Order/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/PR no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
- 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. (PhilGEPS Reg. No. _______________________)
PRAS NO. 17-0711 ABC: P 556,800.00 End – user: GSD
Resolution No. Solicitation No. NP-052-17
| Qty | Unit | ITEM/DESCRIPTION | UNIT
COST |
Offered Brand |
UNIT PRICE | TOTAL PRICE |
| PROVISION OF PEST AND TERMITE CONTROL SERVICES FOR DA-MAIN AND NEW BUILDING, BAFS BUILDING, ICTS BUILDING, AND ADC BUILDING FOR ONE (1) YEAR | ||||||
| 12 | months | PEST CONTROL OSEC MAIN BUILDING |
8,800.00 | |||
| 12 | months | NEW BUILDING | 8,100.00 | |||
| 12 | months | ICTS | 2,500.00 | |||
| 12 | months | ADC | 2,500.00 | |||
| 12 | months | BAFS | 3,000.00 | |||
| 12 | months | TERMITE CONTROL OSEC MAIN BUILDING |
7,500.00 | |||
| 12 | months | NEW BUILDING | 7,000.00 | |||
| 12 | months | ICTS | 2,000.00 | |||
| 12 | months | ADC | 2,000.00 | |||
| 12 | months | BAFS | 3,000.00 | |||
| Please see attached TERMS OF REFERENCE (TOR) | ||||||
| GRAND TOTAL | P 556,800.00 |
For the Bids and Awards Committee:
_________________________ ____________________________
PhilGEPS Posted ATTY. ROLAND A. TULAY
Chief-Designate, 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: __________________________________ |
