August 24, 2017
REQUEST FOR QUOTATION
SHOPPING

I. 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.

2. PhilGEPS Registration Number: ___________________________

3. 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.

4. 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.

II. 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 LOT
9. DEADLINE FOR SUBMISSION OF BIDS: August 30, 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. 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. 17-1300-P2 ABC: Php150,000.00 End – user: ICTS -OD

Solicitation No. SH-065-17

Qty. Unit ITEM/DESCRIPTION UNIT
COST OFFERED BRAND/ Indicate N/A if not applicable UNIT PRICE TOTAL PRICE
SUPPLY AND DELIVERY OF ID CARD PRINTER
1 unit 1. General Features : Single-sided or dual-sided printing module, edge to edge printing.
2. Interfaces : USB cable supplied Ethernet TCP-IP 10BaseT (Traffic led) 802.11b/g wireless connection.
3. Supported OS : Windows 10,8,7,XP (32&64 Bits) MAC, LINUX.
4. Card Management : Feeder Capacity – 100 cards (0.76 mm – 30 mil), Output hopper capacity – 100 cards (0.76 mm – 30 mil), Reject Tray – 30 cards (0.76 mm – 30 mil), Card thickness – 0.25 to 1.25 mm (10 to 50 mil), Gauge adjustment (0.25mm / 10 mil cards for monochrome printing only), Card type – All PVC, Composite PVC cards, PET, RPET, ABSI and special varnised cards, Card format ISO CR80 – ISO 7810 (53.98mm x 85.60 mm)
5. Warranty : One (1) year warranty P150,000.00
GRAND TOTAL Php150,000.00
For the Bids and Awards Committee:

____________________________ __________________________________
PhilGEPS Posted ASEC. HANSEL O. DIDULO Chairperson, Bids and Awards Committee
____________________________
Canvasser

The DA Bids and Awards Committee (BAC)
Elliptical Rd., Diliman Quezon City

SIR/MADAM:

In connection with the above request, I/We submit our 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