Failed Negotiated Procurement for NP-016-17 for the Hiring of Service Provider for the Lay-Outing, Graphics, Technical Editing, Printing and Production of DA Annual Report 2016 (MED) since only two (2) proposals were received.
REQUEST FOR QUOTATION
NEGOTIATED PROCUREMENT
INSTRUCTIONS:
- Bidders are required to read the instructions and fill all the blanks properly.
- 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 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.
- Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
- Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
- Price quotation(s) submitted shall be valid for a period of THIRTY (30) days reckoned from the deadline for submission of quotations.
- Terms of Payment within – Thirty (30) days from delivery of item/s.
- Quotation(s)/ Proposal(s) shall be submitted by the Procurement Coordinator or the Supplier to the Office of the BAC Secretariat, at the 2nd Floor, ICTS Building, Elliptical Road, Diliman Quezon City.
- Only sealed canvasses shall be considered by the BAC.
- 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.
- Awarding shall be done per LOT.
- DEADLINE FOR SUBMISSION OF BIDS: March 13, 2017 12:00 noon.
- Delivery Period: Seven (7) working days upon receipt of approved Purchase Order/Work Order.
- Effectivity Period: Upon Conforme of approved Purchase Order / Work Order.
- Availability of Stocks: 60 days reckoned from Instruction no.12.
- Mandatory Requirements: (Certified true copies of Valid Mayor’s Permit and BIR Certificate of Registration). The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.
- The bidders shall reflect on the envelope the Solicitation no. and the PRAS No., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
- All bidders are reminded to register with PhilGEPS (philgeps.gov.ph)
PRAS NO. 17-0319 ABC: P 390,000.00 End–user:MED
Solicitation No. NP-016-17
Qty | Unit | ITEM/DESCRIPTION | UNIT
COST |
UNIT PRICE | TOTAL PRICE |
Hiring Of Service Provider For The Lay-Outing, Graphics, Technical Editing, Printing And Production Of Da Annual Report 2016 | |||||
1,300 | piece | Specifications: Size: A4 Pages: 80 pages including of cover Cover: C2S 220 lbs. with UV Spot 3D Inside: C2S 120 lbs. Color: Full-color – 2 side printing Process:Perfect Binding/Offset |
300.00 | ||
GRAND TOTAL | P390,000.00 |
For the Bids and Awards Committee:
____________________ _________________________
PhilGEPS Posted ATTY. MELINDA D. DEYTO
Chief, 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
Bank Details: | |
Name of Bank (Branch): | |
Account Name: | |
Account Number: |
E-mail Address of the Bidder: ______________________________ |