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SH-052-17 (E-1)(R-1) – Supply and Delivery of Furniture and Fixtures (SAAD)

Author: DA-BAC | 23 August 2017

                                                                                                                                                                                                                                     August 23, 2017

                                                                                              REQUEST FOR QUOTATION

                                                                                                          SHOPPING

 

  1. MANDATORY REQUIREMENTS

 

  1. 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.

 

  1.     PhilGEPS Registration Number: ___________________________

 

  1. 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. 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.

 

  1. INSTRUCTIONS:

 

  1. Bidders are required to read the instructions and fill all the blanks properly.
  2. Any specifications other than those required/stated in this form shall not be considered in the evaluation of bid.
  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 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 Procurement Division, at the 2nd Floor, ITCAF Building, Elliptical Road, Diliman Quezon City.
  7. Only sealed canvasses shall be considered by the BAC­
  8. Awarding shall be done by ITEM
  9. DEADLINE FOR SUBMISSION OF BIDS: August 29, 2017 @ 12:00 noon.
  10. Delivery Period: Seven (7) days upon receipt of approved Purchase Order / Work Order
  11. Effectivity Period: Upon Conforme of approved Purchase Order / Work Order.
  12. Availability of Stocks: 60 days reckoned from instruction no. 9.
  13. Validity of Price: 30 days
  14. 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
Office sofa leatherette, stainless steel legs

 

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: __________________________________
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