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SH-038-17 (R-1) (E-1) Supply and Delivery of Computer Equipment and Accessories (ICTPSD)

Author: DA-BAC | 4 July 2017

                                                                                                                                                                                                            July 4, 2017

                                                                            REQUEST FOR QUOTATION

                                                                                     SHOPPING

 

  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: July 7, 2017 @ 12:00 noon.
  10. Delivery Period: Seven (7) 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. 9.
  13. Validity of Price: 30 days
  14. 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. 17-0103-P4                          ABC: 227,767.20                                   End – user:  ICT-PSD

                                           

                                                                                       Solicitation No. SH-038-17 (R-2)

Qty Unit ITEM/DESCRIPTION UNIT

COST

OFFERED BRAND UNIT PRICE TOTAL PRICE
Supply and delivery of computer                             equipment and accessories
ITEM I:
25 pcs Micro SD Card, 128GB 1,500.00
20 pcs Micro SD Card, USB Adaptor 660.00
20 pcs USB 3.0 On-the-Go (OTG) Flash Drive, 32 GB 660.00
ITEM II:
10 pcs Mouse Optical, Wireless Type 660.00
10 set Wireless Mouse with batteries, with charger 1,200.00
ITEM III:
5 set Portable External Hard Drive (1 TB) wireless USB 3.0 11,000.00
ITEM IV:
10 set 4-Port Ultra Slim USB 3.0 Hub with Extension Cord 1,100.00
ITEM V:
4 set External VGA Adapter (for PC) 3,300.00
ITEM VI:
4 set External VGA Adapter (for MAC) 4,400.00
4 set Mouse (for MAC) 5,266.80
4 set Keyboard (for Mac) 6,850.00
GRAND TOTAL 227,767.20

 

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

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