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SH-064-17 Supply and Delivery of I.T. Equipment (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 LOT
  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. 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 NOs. 17-1340-P3                                 ABC: Php899,940.00                               End – user:  SAAD

                                          

                                                                                       Solicitation No. SH-064-17

Qty. Unit ITEM/DESCRIPTION UNIT

COST

OFFERED BRAND UNIT PRICE TOTAL PRICE
    Supply and delivery of I.T Equipment        
60 unit TABLET (for geo-tagging) IPS LCD capacitive touchscreen, 8.0 inches, Android OS, micro SD, up to 256 GB (dedicated slot), Internal 32 GB,     4 GB RAM, 8 MP rear and 5MP front Camera, Wi-Fi 802.11.

Warranty: 1 – year warranty

14,999.00      
    GRAND TOTAL Php899,940.00      

 

For the Bids and Awards Committee:

 

____________________________                                  _________________________________

               PhilGEPS Posted                                                                ASEC. HANSEL O. DIDULO

                                                                                                           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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