Masaganang Agrikultura, Maunlad na Ekonomiya!

NP-078-19: Food Provision for the Budget and Treasury Management System (BTMS) End-users Training on September 24 (Batch 1), September 25 (Batch 2), September 26 (Batch 3) and September 27, 2019 (Batch 4)

Author: DA-BAC | 9 September 2019

September 6, 2019

REQUEST FOR QUOTATION

  1. NP-078-19

 

 

 

  1. MANDATORY REQUIREMENTS

 

  1. Submission of documentary requirements with mark “ü” as follows:

 

Mayor’s/Business Permit[1]
Valid PhilGEPS Registration Number

 

 

  1. The Bidders/Suppliers or their Authorized Representative shall accomplish this form including unit price and total price as well as sub-total and grand total (if applicable) and affix their signature over printed name indicated in the lower portion of this form.

 

  1. Please write legibly.

 

 

  1. INSTRUCTIONS:

 

  1. Only sealed canvasses shall be considered by the BAC. The bidders shall reflect on the envelope the RFQ Number and the PRAS Number, the BAC shall not be responsible on the preemptive/premature opening of the proposal.

 

  1. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized Representative.

 

  1. Quotation(s) must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.

 

  1. Price quotation(s) submitted shall be valid for a period of ONE HUNDRED TWENTY (120) days reckoned from the deadline for submissions of quotations as reflected in this form.

 

  1. Terms of Payment: Thirty (30) days from delivery of item(s).

 

  1. Quotation(s)/Proposal(s) shall be submitted to and received by the Office of the Procurement Division, at the 2nd Floor, ICTS Building, Elliptical Road, Diliman, Quezon City on or before the time and date stated in no.8.

 

  1. Awarding shall be done by

 

  1. DEADLINE FOR SUBMISSION OF BIDS: September 12, 2019 at 12:00 noon.

 

  1. In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the BAC shall employ “draw lots” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular No. 06-2005.

 

  1. Delivery Period: on the date of Activity.

 

  1. The Uniform Guidelines for Blacklisting set forth in Appendix 17 of the 2016 Revised IRR of RA 9184 shall apply in case any of the violations listed under Item Nos. 4.1 and 4.2 thereof is/are committed.
  2. The Department of Agriculture reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

 

 

PRAS NO. 19-1776                        ABC: PhP54,400.00                          END-USER: Budget Division

 

Mode of Procurement: Small Value Procurement (SVP)

 

QTY UNIT ITEM/DESCRIPTION CEILING FOR TOTAL PRICES (PhP) UNIT PRICE (PhP) TOTAL PRICE (PhP)
    Food Provision for the Budget and Treasury Management System (BTMS) End-users Training on September 24 (Batch 1), September 25 (Batch 2), September 26 (Batch 3) and September 27, 2019 (Batch 4)      
40 pax AM Snacks:  Pasta/sandwich/kakanin, juice/bottled water and coffee PhP12,800.00    
    September 24, 2019: Burger, juice/ bottled water and coffee      
    September 25, 2019: Chicken sandwich, juice/ bottled water and coffee      
    September 26, 2019: Puto, kutsinta and biko, juice/ bottled water and coffee      
    September 27, 2019: Clubhouse sandwich, juice/ bottled water and coffee      

 

 

 

 

 

 

 

 

PRAS NO. 19-1776                         ABC: PhP54,400.00                          END-USER: Budget Division

 

Mode of Procurement: Small Value Procurement (SVP)

 

 

QTY UNIT ITEM/DESCRIPTION CEILING FOR TOTAL PRICES (PhP) UNIT PRICE (PhP) TOTAL PRICE (PhP)
40 pax Lunch: Rice, vegetable, meat/fish/seafood and bottled water PhP28,800.00    
    September 24, 2019: Rice, fried chicken, chopsuey, fruit salad, bottled water      
    September 25, 2019: Rice, grilled pork, pakbet, buko pandan, bottled water      
    September 26, 2019: Rice, sinigang na hipon, pritong tugue, leche flan, bottled water      
    September 27, 2019: Rice, beef salpicao, mixed vegetable, gelatin, bottled water      
40 pax PM Snacks:  Pasta/sandwich/kakanin, juice/bottled water and coffee 12,800.00    
    September 24, 2019: Arroz caldo with egg water      
    September 25, 2019: Bibingka, juice and bottled water      
    September 26, 2019: Baked mac, juice      
    September 27, 2019: Pansit canton with puto and juice      
    GRAND TOTAL PhP54,400.00    

 

                                                                                                   _____ORIGINAL SIGNED_____

                                                                                                ATTY. MELINDA D. DEYTO

Chief, Procurement Division

 

 

DA Bids and Awards Committee (BAC)

Elliptical Road, Diliman, Quezon City

 

 

SIR/MADAM:

 

                In connection with the above requirement(s), I/We submit our quotation/proposal indicated above. I/We carefully read and fully understand the minimum requirements and agree to furnish and/or deliver the abovementioned requirement(s) in conformity with the specifications/terms of reference indicated/attached hereto.

 

 

Signature Over Printed Name

 

 

Name of Bidder

 

 

PhilGEPS Registration Number

 

 

Contact Number(s)

 

 

Office Address

 

 

Email Address of the Bidder

(Optional)

 

 

 

Terms of Payment:

 

Payment shall be made through Land Bank’s LDDAP-ADA/Bank Transfer. Bank Transfer Fee shall be charged against the creditor’s account.

 

Payment Details:

 

Banking Institution: ______________________________________________

 

aaAccount Number: ______________________________________________

 

aaAccount Name: ______________________________________________

 

a Branch: ______________________________________________

 

 

 

                                                                                                       

[1] In lieu of the Mayor’s Permit, only the BIR Certificate shall be submitted by an individual supplier/contractor/ service provider.

 

Please see attached link for the Request for Quotation and Omnibus Sworn Statement.

https://drive.google.com/open?id=1Y7mfsJP__dL7TULiZgGhzk7ddcGrxPmv

https://drive.google.com/open?id=1A_AiJpgebWB9_wkGU7OEixnPFTcmJbxJ

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