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SH-089-17 Supply and Delivery of Furniture and Upholstery of Existing Furniture (BAFS)

Author: DA-BAC | 21 November 2017

November 22, 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: _______________________
  2. 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 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 submissions 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: November 27, 2017 at 12:00 noon.
  10. Delivery Period: Seven (7) days upon receipt of the 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. 17-2109-BAFS                                   ABC: Php548,000.00                                    End-user: BAFS

                                                                                  Solicitation No. SH-089-17

Qty. Unit ITEM/DESCRIPTION UNIT COST UNIT PRICE TOTAL PRICE
    Supply and Delivery of Furniture and Upholstery of Existing Furniture      
3 sets SOFA SET with arm rests

Upholstery: Plain Fabric combination

Orientation: 3-piece Set (3-Seater, 1-Seater, 1-Seater)

3-Seater Dimension: L78” x W29” xH17”

1-Seater Dimension: L23” xW29” xH17”

Color: Black

Php25,000.00    
35 pcs OFFICE CHAIRS

– Executive High Back Chair with armrest

– Style: Mesh office chair highback + Chrome starbase

– Color: Black

– Materials: Mesh Fabric

– Adjustable height and backrest

8,000.00    
35 pcs CONFERENCE CHAIRS

– Color: Black

– Mid-back executive chair with arm rest and star base bottom

– Adjustable height

– Polypropylene armrest and base with Spring Mechanism

– 100% Polyester fabric

5,000.00    
18 pcs For Upholsteries including labor

-18 Wooden Chairs with Fabric Cushion

1,000    
    GRAND TOTAL Php548,000.00    

 

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 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/Work Order.

 

 

_________________________

Signature Over Printed Name

_________________________

Name of the Company

_________________________

Tax Identification Number

     
_________________________

Telephone Number(s)

_________________________

Address

_________________________

Date Accomplished

   
   Email Address of the Bidder: ______________________________  
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