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NP-072-17 Supply, Delivery and Installation of Air-Conditioning Units (BAFS)

Author: DA-BAC | 4 July 2017

              July 04, 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 (with the 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. 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.
  4. Always indicate the brand name/model of the offered item(s) or product
  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 07, 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. 17-1168                           ABC: Php710,000.00                             End-User:BAFS

             Resolution No.                                      Solicitation No. NP-072-17

 

Qty. Unit ITEM/DESCRIPTION ABC
Unit Cost/Item
Offered
Brand
UNIT PRICE TOTAL PRICE
    SUPPLY, DELIVERY AND INSTALLATION OF

 AIR-CONDITIONING UNITS

       
5 unit AIR CONDITIONING (WALL MOUNTED, INVERTER TYPE)
-Split-type
-1.5 HP
-with installation, fedder line, and fabricated service area
-1 year parts and service warranty, 5 year compressor warranty
P70,000.00      
1 unit (CEILING MOUNTED, INVERTER TYPE)
-5 HP
-with installation, fedder line, and fabricated service area
-1 year parts and services warranty, 5 year compressor warranty
180,000.00      
1 unit AIR CONDITIONING
(FLOOR MOUNTED, INVERTER TYPE)
-5 HP
-with installation, fedder line, and fabricated service area
-1 year parts and service warranty, 5 year compressor warranty
180,000.00      
    GRAND TOTAL Php710,000.00      

 

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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