Masaganang Agrikultura, Maunlad na Ekonomiya!

SH-009-19: Supply and Delivery of Various Electrical Supplies for 1st Quarter of CY 2019 (GSD)

Author: DA-BAC | 19 June 2019

June 19, 2019

 

REQUEST FOR QUOTATION

SH-009-19

I. MANDATORY REQUIREMENTS

 

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

 

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

Warranty Security – Six (6) Months

 

 

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

II. INSTRUCTIONS:

  1. Open quotations may be submitted at the office address indicated below. In case of sealed quotation, the Bidders/Suppliers or their Authorized Representative shall indicate20 on the envelope the RFQ number and the name of bidder/supplier. Otherwise, the quotation shall be rejected.
  2. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by the Bidders/Suppliers or their Authorized Representative.
  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 ONE HUNDRED TWENTY (120) days reckoned from the deadline for submissions of quotations as reflected in this form.
  5. Terms of Payment: 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, ICTS Building, Elliptical Road, Diliman Quezon City.
  7. Awarding shall be done by
  8. DEADLINE FOR SUBMISSION OF BIDS: June 24, 2019 at 12:00 noon
  9. 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.
  10. Delivery and/or Installation Period: fourteen (14) calendar days upon conforme of Purchase/Work Order.
  11. 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.
  12. 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.
  13. The warranty under I. Mandatory Requirement under item I, shall be covered by a retention money in an amount equivalent   to at least one percent (1%) but not to exceed five percent (5%) of every progress payment unless a special bank guarantee  equivalent to at least one percent (1%) but not to exceed five percent (5%) of the total Contract Price is submitted together with this RFQ.

 

 

PRAS NO. 19-0704                               ABC: PHP658,461.25                                 END-USER: GSD

                                            Mode of Procurement: Shopping [Section 52.1 (b)]

 

QTY UNIT ITEM/DESCRIPTION BID CEILING PRICE BID PRICE PER ITEM TOTAL BID PRICE
    Supply and Delivery of Various Electrical Supplies for 1st Quarter of CY 2019      
10 Packs Cable Tie #8 (100 pcs per pack) PhP7,000.00    
10 Pieces Circular Tubelight, 32 watts 1,527.50    
 

75

 

Pieces

Duplex Universal Convenience Outlet (Wide Series with Plate Universal Grounding) 10,481.25    
 

75

 

Pieces

Digital Ballast Single T5 Pro IP PC

1/14/21/28/35

165,000.00    
 

75

 

Pieces

Digital Ballast Double T5 Pro IP PC

2X-14-35

187,500.00    
15 Pieces Electrical Tape (Big) 1,500.00    

 

QTY UNIT ITEM/DESCRIPTION BID CEILING PRICE BID PRICE PER ITEM TOTAL BID PRICE
150 Sets Energy Saving Bulb CFL 18 Watts (Daylight) PhP24,862.50    
2 Rolls Flat Cord #12 15,100.00    
2 Rolls Flat Cord #14 10,300.00    
2 Rolls Flat Cord #16 5,400.00    
50 Pieces Fluorescent Lamp T8 36 Watts 3,500.00    
40 Pieces Fluorescent Lamp T8 18 Watts 2,200.00    
50 Pieces Fluorescent Lamp T5 14 Watts 3,500.00    
150 Pieces Fluorescent Lamp T5 28 Watts 15,000.00    
15 Pieces Fluorescent Lamp Starter (with condenser) 30-40 watts 600.00    
10 Pieces Hacksaw Blade 400.00    
4 Boxes Insulated Staple 1” 300.00    
3 Box Insulated Staple 3/4” 210.00    
15 Pieces PVC Junction Box with Plate 375.00    
40 Sets Lighting Fixture Pin Light 18 Watts

(Reflector Size)

26,000.00    
75 Pieces Male Plug WHP-005 & WHP-002 4,500.00    
2 Rolls Mica Tube 3/8” 7,600.00    
5 Pieces One Gang Plate ACU Outlet 1,300.00    
5 Pieces One Gang Plate with Cover 645.00    
25 Pieces Plastic Molding 1” 3,750.00    
3 Pieces PVC Solvent 400 ml 240.00    
75 Pieces Surface Type, Utility Box 3,000.00    
15 Pieces Square Box PVC with Cover 675.00    
5 Pieces Three Gang Plate Cover 650.00    
5 Pieces Two Gang Plate Cover 225.00    
50 Pieces PVC Pipe ¾” 11,750.00    
50 Pieces PVC Pipe ½” 9,900.00    
1 Roll PVC Flexible Tube ½ 1,200.00    
4 Boxes 5.5 mm. sq. THHN Wire 26,000.00    
4 Boxes 3.5 mm. sq. THHN Wire 19,600.00    
4 Boxes 8.0 mm. sq. THHN Wire 27,200.00    
3 Pieces Various MCCB 100AF, 240 Volts, 2P, 3P Bolt-On Circuit Breaker

20 Amperes

1,980.00    
3 Pieces 30 Amperes 1,980.00    
3 Pieces 40 Amperes 2,850.00    
3 Piece 50 Amperes 2,850.00    
10 Sets Fluorescent Ballast 3G/40W, 60HZ, 240V 1,500.00    
30 Sets LED Fluorescent Lamp 18 Watts 8,700.00    
2 Sets Dimmer Switch 230 Volts 500 Watts 860.00    
25 Sets LED Light Warm White 3 Watts 16,250.00    
10 Pieces LED Spotlight Warm White Dimmable 7 Watts 10,000.00    
25 Pieces Energy Saving Lamp CFL 7 Watts Warm White 2,500.00    
3 Pieces Rechargeable Flashlight (Water Resistant) 500 Watts 9,000.00    
1,000 Pcs Black Screw 1” Pointed 1,000.00    
    TOTAL: PhP658,461.25    

 

 

                                                                                          _____________________________

                                                                                                 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.

 

 

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.

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