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NP-049-17 (R-2) 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 | 28 June 2017

              June 29, 2017

REQUEST FOR QUOTATION

            NEGOTIATED PROCUREMENT

 

  1. MANDATORY REQUIREMENTS

 

  1. Certified True Copies of the following:

 

  • Valid Mayor’s Permit
  • BIR Certificate of Registration

 

  1. PhilGEPS Registration Number: ___________________________

 

  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. 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 (offered brand, unit price and total price), signed properly and attached together with the Bidder’s/Supplier’s own canvass form.

 

  1. INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly.

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. Awarding shall be done by
  9. DEADLINE FOR SUBMISSION OF BIDS: July 04, 2017 12:00 nn.
  10. Delivery Period: Seven (7) 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. 10.
  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. 17-0693                             ABC: P180,000.00                                 End-User:NOMD

 

 Resolution No.                                 Solicitation No. NP-049-17 (R-2)

 

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) 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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