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Failed Negotiated Procurement for SH-013-17 Supply and Delivery of Furniture and Fixtures Semi-Expendables Non-PS 2nd Quarter (SAAD)

Author: DA-BAC | 20 February 2017

Failed Negotiated Procurement for SH-013-17 for the Supply and Delivery of Furniture and Fixtures (Semi-Expendables Non-PS) 2nd Quarter (SAAD) with RESOLUTION No. 0186 since all proposals received were non-compliant with the conditions stipulated in the RFQ.

   February 21, 2017

 

 

REQUEST FOR QUOTATION

SHOPPING

 

INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly, particularly the column under the offered brand. Non- indication of the offered brand shall be construed as offering the specifications as required in the RFQ.
  2. The Bidders/Suppliers may submit offer alternate offer provided 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. Specifications herein provided are the minimum requirements of the DA. Hence a bidder must not offer lower specifications than required.
  2. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.
  3. 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.
  4. Terms of Payment within – Thirty (30) days from delivery of item/s.
  5. Quotation(s)/ Proposal(s) shall be submitted by the Procurement Coordinator/Supplier to the Office of the BAC Secretariat, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
  6. Only sealed canvasses shall be considered by the BAC­
  7. 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.
  8. Awarding shall be done by:
  9. DEADLINE FOR SUBMISSION OF BIDS: February 24, 2016 12:00 noon.
  10. Delivery Period/Effectivity Period: Seven (7) working days upon receipt of approved Purchase Order/Work Order.
  11. Availability of Stocks: 60 days reckoned from instruction no. 12.
  12. 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.
  13. Validity of Price: 30 days
  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 (philgeps.gov.ph)
  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. 17-0269-P6               ABC: P549,560.00              End – user: SAAD

                                                           

                  Resolution No.                             Solicitation No. SH-013-17

        

Qty Unit ITEM/DESCRIPTION UNIT

COST

Offered
Brand
UNIT PRICE TOTAL PRICE
    SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES SEMI-EXPENDABLES NON-PS 2ND QUARTER        
23 pieces ITEM I: TABLE

(120W x 70Dx 74Hcm Price includes Main table- off white top and legs 1 fixed pedestal off- white (flush handle) CSL drawer beige

10,120.00  
23 pieces ITEM II: HIGHBACK MESH CHAIR-

Backrest: Mesh/net

Seatrest: Customize Leatherette *with armrest

4,950.00  
5 pieces ITEM III: WOODEN FILING CABINET

custom cabinet melamine board- MDF custom color, Measurements: (W80xD40xH115cm)
10,450.00  
pieces ITEM IV: 2 LAYER GLASS SLIDING DOOR CABINET 2 LAYER

W90xD45xH74 cm Silver

11,550.00  
5 pieces ITEM V:3 LAYER LATERAL CABINET

W90xD45xH106 cm silver all metal construction steel bearing gauge: 0.9mm or gauge 20 with file divider central locking system

12,650.00  
2 pieces ITEM VI:OFFICE SOFA LEATHERETTE

stainless steel legs

14,850.00  
GRAND TOTAL Php549,560.00  

 

For the Bids and Awards Committee:

 

_______________________                              _____________________________

                           PhilGEPS Posted                                                ATTY. MELINDA D. DEYTO

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 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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