April 18, 2017
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 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.
- 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.
- Always indicate the brand name/model of the offered item(s) or product.
- 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: April 21, 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. 17-0136 ABC: P 662,480.00 End–user:GSD
Solicitation No. NP-015-17(R-2)
| Qty | Unit | ITEM/DESCRIPTION | UNIT
COST |
Offered Brand |
UNIT PRICE | TOTAL PRICE |
| SUPPLY AND DELIVERY OF CLEAN AND SAFE PURIFIED DRINKING WATER (5 GAL./ CONTAINER) WITH FREE USE OF 95 UNITS OF HOT & COLD WATER DISPENSER FOR THE PERIOD OF ONE (1) YEAR | ||||||
| END-USERS: | ||||||
| 9,984 | bottles | OSEC (192 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 676 | bottles | AFID (13 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 832 | bottles | AMAS (16 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 1,248 | bottles | ICTS (24 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 2,028 | bottles | FOS (39 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 1,560 | bottles | PLANNING (30 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 104 | bottles | PPP-UNIT (2 bottles/per week x 52 weeks x 35 unit cost) | 35.00 |
| 156 | bottles | IAD (3 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 312 | bottles | CORN (6 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 156 | bottles | NAPC (3 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 1,300 | bottles | BAFS (25 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 156 | bottles | NOAP (3 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 208 | bottles | PRS-TRU (4 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| 208 | bottles | SAAD (4 bottles/per week x 52 weeks x 35 unit cost) | 35.00 | |||
| *Please see attached term of reference (TOR) | ||||||
| GRAND TOTAL | Php662,480.00 |
For the Bids and Awards Committee:
_____________________ _____________________________
PhilGEPS Posted ATTY. ROLAND A. TULAY
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: _______________________ |
