301x 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
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