170x Filetype XLSX File size 0.02 MB Source: zambo.da.gov.ph
Republic of the Philippines Department of Agriculture Regional Field Unit No. IX General Vicente Alvarez St., Zamboanga City (062) 991-3188/ 310-2506 REQUEST FOR QUOTATION Supplier: ________________________________________ PR No: 2017-05-0331 PR Date: 10-May-17 End-user: RESEARCH Address: ________________________________________ Quotation #: 06-023-17 Please quote your lowest price n the item/s below, subject to the general conditions on the last page, stating the shortest time of the delivery and submit your (SEALED or OPEN) quotation duly signed by your representative not later than 2/3 days in the return envelope attached herewith. PLEASE QUOTE YOUR PRICE(s) FOR THE FOLLOWING SUPPLIER'S COLUMN Lot/ Unit of Item ABC Total ABC Unit Price Extended Total Item Qty. DESCRIPTION No. Issue (Php) (Php) (Php) (Php) 1 10 kilos Common nails #2 80.00 800.00 2 10 kilos Common nails #3 80.00 800.00 3 10 kilos Common nails #4 80.00 800.00 4 20 pcs G.I Sheet (plain sheet) Gauge #26, 3x8 ft. 300.00 6,000.00 5 16 gal. Paint (enamel)- white, 4 liters/gal. 600.00 9,600.00 6 20 pcs Plywood 3/4" (size: 4x8) 600.00 12,000.00 7 99 pcs PVC Pipe (#4) 500.00 49,500.00 ****************** TOTAL 79,500.00 ABC: 79, 500.00 Delivery Period: 30 calendar days Delivery Site: DA-Research Division, Sanito, Ipil, Zamboanga Sibugay SUBMIT CERTIFIED TRUE COPY OF THE FOLLOWING -Valid DTI Permit -Valid & Current Business Permit -BIR Certificate of Registration -Tax Clearance -PhilGEPS Cetificate -Other pertaining Documents for the said item/s - Omnibus Sworn Statement (Notarized) -Brochure, if Applicable Deadline for Submission: June 14, 2017/ 9:30 am * Delivery Period: _____________________ * Warranty: __________________________ * Price validity: _______________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. TERMS AND CONDITIONS: 1. The RFQ form must be fully accomplished. If an item is not available, type "NA". No entry should be left blank. 2. Quotation through fax/email is acceptable. Winnng bidder shall submit original signed RFQ before issuance of Purchased Order (PO). 3. DEPARTMENT OF AGRICULTURE reserves the right to reject any or all offers and accept an offer as may be considered most advantegeous to the Agency. 4. Prices being offered shall include all applicable taxes, fees and other charges and a 30 day credit line shall commence from the acceptance of delivered items. 5. General criteria for evaluation: completeness of the submitted documents, compliance to specifications, bid offer, and compliance with RA 9184 and other applicable government rules. The bids shall be evaluated on a per lot basis as first preference and on per item on second preference. 6. Delivery of goods may be accepted, rejected, or reserved for acceptance (e.g., Item cannot be immediately inspected, needs further testing, etc.) 7. Extended total must be computed for each item and the TOTAL (summation) of all extended total must be filled up. __________________________ FERDINAND D. GAMOROT *Printed Name/ Signature Chair-Bids and Awards Committee __________________________ * Tel No./ E-mail address _______________ *Date
no reviews yet
Please Login to review.