The Department of Agriculture, invites interested suppliers to submit quotations/proposals for the hereunder requirement:
October 1, 2019
REQUEST FOR QUOTATION
No. NP-095-19
- MANDATORY REQUIREMENTS
- Submission of documentary requirements with mark “ü” as follows:
ü Mayor’s /Business Permit [1]
ü PhilGEPS Registration Number
- The Bidders/Suppliers or their Authorized Representative shall accomplish this form including unit price and total price as well as the subtotal and grand total (if applicable) and affix their signature over printed name indicated in the lower portion of this form.
- Please write
- INSTRUCTIONS:
- Only sealed canvass shall be considered by the BAC. The Bidders/Suppliers shall reflect on the envelope the RFQ Number and the PRAS No., the BAC shall not be responsible on the pre-emptive/ premature opening of the proposal.
- Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized Representative.
- Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
- Price quotation(s) submitted shall be valid for a period of ONE HUNDRED TWENTY (120) days reckoned from the deadline for submission of quotations as reflected in this form.
- Terms of Payment – Thirty (30) days from delivery of item/s.
- Quotation(s)/Proposal(s) shall be submitted at the Office of the Procurement Division, 2nd Floor, ICTS Building, Department of Agriculture – Central Office, Elliptical Road, Diliman, Quezon City.
- Awarding shall be done by
- DEADLINE FOR SUBMISSION OF BIDS: October 8, 2019 at 12:00 noon.
- In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation or Highest Rated and Responsive Quotation for consultancy services, the DA-BAC shall employ “draw lots” as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular 06-2005.
- Delivery and/or Installation Period: on the date of the activity.
- 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 Items 4.1 and 4.2 thereof is/are committed without prejudice for forfeiture of performance security.
- 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.
- The submission of Omnibus Sworn Statement shall be required from the winning bidder prior to payment for ABCs above PhP50,000.00.
PR No. 19-218 ABC: PhP120,000.00 End-User: RICE PROGRAM
Mode of Procurement: Small Value Procurement (SVP)
| Qty. | Unit | ITEM/DESCRIPTION | CEILING FOR TOTAL PRICES
(PhP) |
UNIT PRICE
(PhP) |
TOTAL PRICE
(PhP) |
| Food Provision during the World Food Day Celebration on October 14 & 16, 2019 | |||||
| 500 | pax | OCTOBER 14, 2019 @ DA-OSEC LOBBY
AM Snacks (brown rice arozcaldo w/ chicken flakes, hard boiled egg, bottled water) |
PhP40,000.00 | ||
| 1,000 | pax | OCTOBER 16, 2019 @ Quezon Memorial Circle
PM Snacks (brown rice arozcaldo w/ chicken flakes, hard boiled egg, bottled water) |
80,000.00 | ||
| GRAND TOTAL | PhP120,000.00 |
(ORIGINAL SIGNED)
ATTY. MELINDA D. DEYTO
Chief, Procurement Division
PR No. 19-218 ABC: PhP120,000.00 End-User: RICE PROGRAM
Mode of Procurement: Small Value Procurement (SVP)
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 above mentioned requirement(s) in conformity with the specifications/terms or reference/scope of work indicated/attached thereto.
| _________________________
Signature Over Printed Name
|
_________________________
Name of the 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: __________________________________________
Account Number: ___________________________________________
Account Name: _____________________________________________
Branch: __________________________________________________
PLEASE SEE ATTACHED DOCUMENTS :
https://drive.google.com/open?id=1gQ2lhSPt2l-fRCy-8NHFeT0LarXinjy8
https://drive.google.com/open?id=1Qim83ktEclNK00XQDKy7zwoUo7LO4p7r
