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SH-060-17 Supply and Delivery of I.T. Supplies (Procurement Division)

Author: DA-BAC | 23 August 2017

                                                                                                                                                                                               August 22, 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: August 25, 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. 17-1491                            ABC: Php124,100.00                        End – user:  PROCUREMENT

                                          

                                                                     Solicitation No. SH-060-17

Qty Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
    Supply and delivery of I.T. supplies      
           
2 cart CF280A FOR HP LASERJET PRO 400 7,150.00    
1 cart TONER ML-D4550B/SEE FOR PRINTER OF SAMSUNG ML 4050N 15,950.00    
4 cart SAMSUNG MLT – D103L 4,400.00    
1 cart HP 130A-CF350A BLACK 4,400.00    
1 cart HP 130A-CF351A CYAN 4,400.00    
1 cart
HP130A-CF352A YELLOW  
4,400.00    
1 cart
HP130A-CF353A MAGENTA  
4,400.00    
1 cart CLP-680ND BLACK CLT-K506S/K506L 7,150.00    
1 cart CLP-680ND MAGENTA CLT-M506S/M506L 7,700.00    
1 cart CLP-680ND CYAN CLT-C506S/C506L 7,700.00    
1 cart CLP-680ND YELLOW CLT-Y506S/Y506L 7,700.00    
4 cart HP96-BLACK 1,800.00    
2 cart HP97-TRICOLOR 1,800.00    
1 cart HP126A-CE310A-BLACK 4,400.00    
1 cart HP126A-CE311A CYAN 4,400.00    
1 cart HP126A-CE313A MAGENTA 4,400.00    
1 cart HP126A-CE312A YELLOW 4,400.00    
    GRAND TOTAL Php124,100.00    

 

For the Bids and Awards Committee:

 

____________________________                                             _____________________________

              PhilGEPS Posted                                                                      ASEC. ENRICO P. GARZON, JR., DVM

                                                                                                                         Vice-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/Work 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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