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NP-049-17 – Supply And Delivery Of GSM Gateway And Twelve (12) Months Subscription Of The IP Short Messaging System (SMS) For The Barangay Network Project (BNP) – NOMD

Author: DA-BAC | 21 April 2017

   REQUEST FOR QUOTATION

  NEGOTIATED PROCUREMENT

         INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly, particularly the column under the offered brand.
  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 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. 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. Always indicate the brand name/model of the offered item(s) or product.
  4. 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.
  5. Terms of Payment within – Thirty (30) days from delivery of item/s.
  6. 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.
  7. Only sealed canvasses shall be considered by the BAC.­­­
  8. 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.
  9. Awarding shall be done per LOT.
  10. DEADLINE FOR SUBMISSION OF BIDS: April 26, 2017 12:00 noon.
  11. Delivery Period: Seven (7) working days upon receipt of approved Purchase Order/Work Order.
  12. Effectivity Period: Upon Conforme of approved Purchase Order / Work Order.
  13. Availability of Stocks: 60 days reckoned from Instruction no.12.
  14. 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.
  15. 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.
  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.( PhilGEPS Reg. No:_____________)     

 

PRAS NO. 17-0693                            ABC: P180,000.00                                         End-User:NOMD

 

 Resolution No.                                Solicitation No. NP-049-17

 

Qty. Unit ITEM/DESCRIPTION ABC
Unit Cost/Item
OFFERED BRAND UNIT
PRICE
TOTAL PRICE
    SUPPLY AND DELIVERY OF GSM GATEWAY AND TWELVE (12) MONTHS SUBSCRIPTION OF THE IP SHORT MESSAGING SYSTEM (SMS) FOR THE BARANGAY NETWORK PROJECT (BNP)        
1 unit GSM Gateway

Data Plan network device

P120,000.00      
1 lot IP SMS Plan

Twelve (12) Months subscription of the IP Short Messaging System (SMS) for the Barangay Network Project (BNP)

60,000.00      
GRAND TOTAL Php180,000.00      

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: ________________________________

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