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NP-042-17 Audio Visual Production on National Quality Corn Achievers Awardees (AFID)

Author: DA-BAC | 3 April 2017

                                                                                                                                          April 3, 2017

                                                      REQUEST FOR QUOTATION

                                                   NEGOTIATED PROCUREMENT

 

INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly.
  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 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. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
  2. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  3. 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.
  4. Terms of Payment within – Thirty (30) days from delivery of item/s.
  5. 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.
  6. Only sealed canvasses shall be considered by the BAC­
  7. 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.
  8. Awarding shall be done by
  9. DEADLINE FOR SUBMISSION OF BIDS: April 6, 2017 12:00 noon.
  10. Delivery Period: Seven (7) days after approval of the final output.
  11. Effectivity Period: Upon conforme of approved Purchase Order/Work Order
  12. Availability of Stocks: 60 days reckoned from instruction no. 12.
  13. 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.
  14. 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.
  15. Manufacturers, suppliers, distributors, contractors, and/or consultants are mandated to register with the PhilGEPS and provide a PhilGEPS Registration number as a condition for award of the contract.

 

           

 PRAS NO. 17-0653              ABC: PhP350,000.00            End – user:  AFID                                                                                                           

 Resolution No.                     Solicitation No. NP-042-17

 

 

Qty Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
1 master

copy

Audio Visual Production on National Quality                     Corn Achievers Awardees 350,000.00    
           
    PLEASE SEE ATTACHED TERMS OF REFERENCE      
           
    GRAND TOTAL P350,000.00    

 

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

 

 

PhilGEPS Reg. No.  
Bank Details:  
Name of Bank (Branch):  
   Account Name:  
Account Number:  

 

E-mail Address of the Bidder: __________________________________
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