August 23, 2017
REQUEST FOR QUOTATION
SHOPPING
- MANDATORY REQUIREMENTS
- Certified True Copies of the following:
- Valid Mayor’s Permit
- BIR Certificate of Registration
Note: The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.
- PhilGEPS Registration Number: ___________________________
- 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.
- 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.
- INSTRUCTIONS:
- Bidders are required to read the instructions and fill all the blanks properly.
- Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
- 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 THIRTY (30) days reckoned from the deadline for submission of quotations as reflected in the PhilGEPS.
- Terms of Payment within – Thirty (30) days from delivery of item/s.
- Quotation(s)/ Proposal(s) shall be submitted to the Office of the Procurement Division, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
- Only sealed canvasses shall be considered by the BAC
- Awarding shall be done by ITEM
- DEADLINE FOR SUBMISSION OF BIDS: August 29, 2017 @ 12:00 noon.
- Delivery Period: Seven (7) days upon receipt of approved Purchase Order / Work Order
- Effectivity Period: Upon Conforme of approved Purchase Order / Work Order.
- Availability of Stocks: 60 days reckoned from instruction no. 9.
- Validity of Price: 30 days
- The bidders shall reflect on the envelope the Solicitation no. and the PRAS/PR no., the BAC shall not be responsible on the pre-emptive/premature opening of the proposal.
PRAS NO. 17-1405 ABC: 316,800.00 End – user: SAAD
Solicitation No. SH-052-17(E-1) (R-1)
Qty | Unit | ITEM/DESCRIPTION | UNIT
COST |
OFFERED BRAND | UNIT PRICE | TOTAL PRICE | |||||||
Supply and delivery of furniture and fixtures | |||||||||||||
ITEM I: | |||||||||||||
23 | unit | Chairs Highback Mesh Chair-Backrest: Mesh/net, Seatrest: Customize Leatherette *with armrest | 4950.00 | ||||||||||
Sub-total | 113,850.00 | ||||||||||||
ITEM II: | |||||||||||||
5 | unit | Wooden Filing Cabinet custom cabinet melamine board-MDF custom color, Measurements: (W80xD40xH115cm) | 10450.00 | ||||||||||
Sub-total | 52,250.00 | ||||||||||||
ITEM III: | |||||||||||||
5 | unit | 2 Layer glass sliding door cabinet 2 layer W90xD45xH74 cm Silver | 11550.00 | ||||||||||
Sub-total | 57,750.00 | ||||||||||||
ITEM IV: | |||||||||||||
5 | unit | 3 Layer lateral cabinet W90xD45xH106 cm silver all metal construction steel bearing gauge: 0.9mm or gauge 20 with file divider central locking system | 12650.00 | ||||||||||
Sub-total | 63,250.00 | ||||||||||||
ITEM V: | |||||||||||||
2 | unit |
|
14850.00 | ||||||||||
Sub-total | 29,700.00 | ||||||||||||
GRAND TOTAL | Php316,800.00 |
For the Bids and Awards Committee:
____________________________ ______________________________
PhilGEPS Posted ASEC. ENRICO P. GARZON, JR., DVM Vice-Chairperson, Bids and Awards Committee
____________________________
Canvasser
The DA Bids and Awards Committee (BAC)
Elliptical Rd., Diliman Quezon City
SIR/MADAM:
In connection with the above request, I/We submit our 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) 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: __________________________________ |