16 April 2019
REQUEST FOR QUOTATION
- SH-006-19
- MANDATORY REQUIREMENTS
- Submission of documentary requirements with mark “ü” as follows:
| Mayor’s/Business Permit[1] | |
| Valid PhilGEPS Registration Number |
- 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.
- Please write legibly.
- INSTRUCTIONS:
- Open quotations may be submitted at the office address indicated below. In case of sealed quotation, the Bidders/Suppliers or their Authorized Representative shall indicated on the envelope the RFQ number and the name of bidder/supplier. Otherwise, the quotation shall be rejected.
- 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 submissions 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 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.
- Awarding shall be done by
- DEADLINE FOR SUBMISSION OF BIDS: APRIL 22, 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, 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.
- Delivery and/or Installation Period: within Fourteen (14) calendar days upon receipt of Purchase Order (PO).
- 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.
- 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. 19-0681 ABC: PHP141,200.00 END-USER: GSD
Mode of Procurement: Shopping [Section 52.1 (b)]
| QTY | UNIT | ITEM/DESCRIPTION | CEILING FOR BID PRICES
(PhP) |
BID PRICE PER ITEM
(PhP) |
TOTAL BID PRICE
(PhP) |
| SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR THE REPLACEMENT OF LOCKS OF CLOSER TO FRAMES ALUMINUM GLASS DOOR AT ADC BUILDING | |||||
| 8 | pcs | Floor Check (Closer)1 | 100,000.00 | ||
| 16 | pcs | FD 100 Aluminum | 24,000.00 | ||
| 8 | pcs | Door Lock and Key | 4,800.00 | ||
| 4 | pcs | Threshold | 6,400.00 | ||
| 4 | pcs | Split Tube | 6,000.00 | ||
| Total Amount | PhP141,200.00 |
_____________________________
ATTY. MICHAEL S. ANDAYOG
Chairperson, BAC – Secretariat
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.
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Signature Over Printed Name
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Name of Bidder
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PhilGEPS Registration Number
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Contact Number(s)
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Office Address
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Email Address of the Bidder (Optional) |
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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: _____________________________________________________________
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[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 signed Request for Quotation
