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NP-202-16 Supply, Delivery and Installation of Roller Blinds for the Department of Agriculture (DA) New Building – Conference Rooms (GSD)

Author: DA-Admin | 10 November 2016

November 07, 2016

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 offered brand, 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. Always indicate the brand name/model of the offered item(s) or product.
  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 BAC Secretariat, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
  7. Only sealed canvasses shall be considered by the BAC­
  8. 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.
  9. Awarding shall be doneby: LOT.
  10. DEADLINE FOR SUBMISSION OF BIDS:November 14, 2016 12:00 noon.
  11. Delivery Period/Effectivity Period: Fifteen (15) Working days after receipt of 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. All bidders are reminded to register with PhilGEPS ()
  16. The bidders must provide the following details: Name of Bank and Branch account name and account number.
Bank Details:
Name of Bank (Branch):
Account Name:
Account Number:

PRAS NO.1456                                ABC: P188,034.00                                 End – user:GSD

                       

Resolution No.                               Solicitation No. NP-202-16

 

Qty. Unit ITEM/DESCRIPTION UNIT

COST

Offered
Brand
UNIT PRICE TOTAL PRICE
SUPPLY, DELIVERY AND INSTALLATION OF ROLLER BLINDS FOR THE
DEPARTMENT OF AGRICULTURE (DA) NEW BUILDING – CONFERENCE ROOMS
683.76 sq.ft. Material: Polyester 188,034.00
Thickness: 30 – 55mm
Color: Beige
Chain: Beaded
Ball Chain/ Roller: Aluminum
Bottom: Rail/Bottom
Weight: Aluminum
Mechanism: Manual Operation
GRAND TOTAL Php188,034.00

For the Bids and Awards Committee:

(Original Signed)

____________________________                                                        _____________________________

PhilGEPS Posted                                                                                 Asec. Lerey A. Panes

                                                                                                  Chairperson, Bids and Awards Committe

____________________________

              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

E-mail Address of the Bidder: __________________________________

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