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NP-068-17 One (1) Year Subscription of Anti-Virus for 900 Endpoints/Licenses including Installation and Training (NOMD)

Author: DA-BAC | 16 June 2017

                                                                                                                                                                                                                                      June 16, 2017

                                                                                            REQUEST FOR QUOTATION

                                                                                         NEGOTIATED PROCUREMENT

 

  1. MANDATORY REQUIREMENTS

 

  1. Certified True Copies of the following:

 

  • Valid Mayor’s Permit
  • BIR Certificate of Registration

 

Note: The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.

 

  1. PhilGEPS Registration Number: ___________________________

 

  1. 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. 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.

 

  1. INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly.
  2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
  3. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  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. Awarding shall be done by
  9. DEADLINE FOR SUBMISSION OF BIDS: June 21, 2017 @ 12:00 noon.
  10. Delivery Period: Fifteen (15) working days upon receipt of the PO.
  11. Effectivity Period: Upon Conforme of approved Purchase Order / Work Order.
  12. Availability of Stocks: 60 days reckoned from instruction no. 9.
  13. 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.

 

           

            PRAS NO. 17-1059                                            ABC: Php495,000.00                                         End – user:  NOMD                                                                                                                                      

            Resolution No.                                                    Solicitation No. NP-068-17

 

Qty Unit ITEM/DESCRIPTION UNIT

COST

Offered
Brand
UNIT PRICE TOTAL PRICE
    One (1) Year Subscription of Anti-Virus for                      900 Endpoints/Licenses including                       Installation and Training        
             
900 License Anti Virus for 900 endpoints/license 550.00      
    GRAND TOTAL P495,000.00      
    Please see attached TERMS OF REFERENCE (TOR)        

 

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

 

 

E-mail Address of the Bidder: __________________________________
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