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NP-061-17 Supply and Delivery of Various Paper Bags for ADC Showroom Use (MDD)

Author: DA-BAC | 18 May 2017

                                                                                                                                          May 18, 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.
  3. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
  4. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  5. 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.
  6. Terms of Payment within – Thirty (30) days from delivery of item/s.
  7. 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.
  8. Only sealed canvasses shall be considered by the BAC­
  9. 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.
  10. Awarding shall be done by
  11. DEADLINE FOR SUBMISSION OF BIDS: May 23, 2017 12:00 noon.
  12. Delivery Period: Seven (7) days upon receipt of approved Purchase Order/Work Order.
  13. Effectivity Period: Upon conforme of approved Purchase Order/Work Order.
  14. Availability of Stocks: 60 days reckoned from instruction no. 12.
  15. 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.
  16. 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.
  17. 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. (PhilGEPS Reg. No. _______________________)

 

            PRAS NO. 17-0847                          ABC: P 151,670.00                                  End – user: AMAS-MDD

                           

            Resolution No.                                Solicitation No. NP-061-17

 

Qty Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
    SUPPLY AND DELIVERY OF VARIOUS PAPER      
    BAGS FOR ADC SHOWROOM USE      
           
12 bundles Paper Bag # 2 @ 3000 pcs/bundle 1,760.00    
11 bundles Paper Bag # 4 @ 4000 pcs/bundle 1,840.00    
12 bundles Paper Bag # 6 @ 1000 pcs/bundle 1,890.00    
12 bundles Paper Bag # 12 @ 2000 pcs/bundle 3,600.00    
11 bundles Paper Bag # 16 @ 1000 pcs/bundle 1,890.00    
12 bundles Paper Bag # 20 @ 1000 pcs/bundle 1,970.00    
    GRAND TOTAL P  151,670.00    

 

For the Bids and Awards Committee:

 

_________________________                                                  _____________________________

           PhilGEPS Posted                                                                            ATTY. ROLAND A. TULAY

                                                                                                                      Chief-Designate, 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: __________________________________
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