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SH-066-17 (R-1)(E-1) Supply and Delivery of Cellcards (SAAD)

Author: DA-BAC | 11 September 2017

                                                                                                                                                                                                           September 29, 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 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
  9. DEADLINE FOR SUBMISSION OF BIDS: October 4, 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 NO. 17-1643                                 ABC: 184,500.00                                   End – user:  SAAD

                                           

                                                                                           Solicitation No. SH-066-17 (E-1)

 

Qty Unit ITEM/DESCRIPTION UNIT

COST

UNIT PRICE TOTAL PRICE
Supply and delivery of cellcards
 
307 piece PREPAID CARD, GLOBE 300 300.00
308 piece PREPAID CARD, SMART 300 300.00
GRAND TOTAL Php184,500.00

 

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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