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NP-092-17 Printing and Production of Poster on DA-Halal Food Industry Development Program (AFID)

Author: DA-BAC | 7 August 2017

                August 08, 2017

REQUEST FOR QUOTATION

               NEGOTIATED PROCUREMENT

 

  1. MANDATORY REQUIREMENTS

 

  1. Certified True Copies of the following:

 

  • Valid Mayor’s Permit
  • BIR Certificate of Registration

 

Note: The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.

 

  1. PhilGEPS Registration Number: ___________________________

 

  1. 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. 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.

 

  1. INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly.
  2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
  3. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  4. 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.
  5. Terms of Payment within – Thirty (30) days from delivery of item/s.
  6. 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.
  7. Only sealed canvasses shall be considered by the BAC­
  8. Awarding shall be done by
  9. DEADLINE FOR SUBMISSION OF BIDS: August 11, 2017 @ 12:00 noon.
  10. Delivery Period: Thirty (30) working days upon receipt of Work Order.
  11. Effectivity Period: Upon Conforme of approved Purchase Order / Work Order.
  12. Availability of Stocks: 60 days reckoned from instruction no. 9.
  13. The bidders shall reflect on the envelope the Solicitation no. and the PRAS/PR no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.

           

     PRAS NO. 17-1447                   ABC: Php187,500.00                      End – user:  AFID                                                                                                                                       

                                                          Solicitation No. NP-092-17

 

Qty

Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
    PRINTING AND PRODUCTION OF POSTER ON DA HALAL FOOD INDUSTRY DEVELOPMENT PROGRAM       
7,500 pcs  

Specifications:
Size: 18 in x 24 in
Paper stock: C2S 220 lbs
matte lamination with UV spot
Color : full color
Delivery: 30 working days upon receipt of work order

 

P25.00    
    GRAND TOTAL Php187,500.00    

 

For the Bids and Awards Committee:

 

_________________________                                              __________________________

          PhilGEPS Posted                                                           ATTY. DEMOSTHENES R. ESCOTO

                                                                                                                   OIC-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 our 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) days from receipt of Purchase Order/Work Order.

 

_______________________              _________________             _____________________

Signature Over Printed Name                          Name of Company                     Tax Identification Number

 

________________________                _______________                 ___________________

Telephone Number(s)                                               Address                                        Date Accomplished

 

 

E-mail Address of the Bidder: _____________________________
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