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SH-075-17 Supply and Delivery of Communication Equipment (Tablets and Camera) (NOMD)

Author: DA-BAC | 4 October 2017

 

October 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: _______________________
  2. 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 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 submissions of quotations as reflected in the PhilGEPS.
  5. Terms of Payment – Thirty (30) working 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: October 9, 2017 at 12:00 noon.
  10. Delivery Period: Seven (7) days upon receipt of the 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 – 1604 – NOMD ABC: Php60,000.00 End – user: NOMD  
  Solicitation No. SH – 075 – 17    
Qty. Unit ITEM/DESCRIPTION UNIT COST Offered Brand/ N/A –if not applicable UNIT PRICE TOTAL PRICE
    Supply and Delivery of Communication Equipment (tablets and camera)        
             
unit 3 Digital Recorder

Portable; Recording format: PCM, MP3 and WMA; Recording Media: Built-in 4GB Flash Memory and Micro SD card slot; Recording Time: PCM 44.1kHz/16bit: Approximately 6 hours, MP3 256kbps: Approximately 67 hours, ST HQ mode Approximately 69 hours, ST XQ Mode: Approximately 67 hours, ST HQ mode Approximately 134 hours, ST SP mode Approximately 270 hours, HQ mode: Approximately 270 hours, SP mode: Approximately 1058 hours; PC Interface: USB port; Practical Maximum Output: 80mW; 1 year warranty

Php20,000.00      
    GRAND TOTAL Php60,000.00      
                 

 

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 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 the Company                                                   Tax Identification Number

 

___________________________                        ___________________________                       ___________________________

Telephone Number (s)                                                                    Address                                                                         Date Accomplished

 

Email Address of the Bidder: ___________________________________________

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