copy of rfq revised

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Date: No.: RFQ-2014-01 Republic of the Philippines Department of Education Region IV-MIMAROPA Division of Marinduque BIDS AND AWARDS COMMITTEE CAWIT ELEMENTARY SCHOOL Cawit, Boac, Marinduque Email: [email protected], cell no. 09103729815 REQUEST FOR QUOTATION Supply and Delivery The Department of Education, Division of Marinduque, Cawit Elementary School hereinafter referred to as “the Purchaser”, through its Bids and Awards Committee (BAC), will undertake Shopping, in accordance with Section 52.1(b) of the IRR of R.A. No. 9184, for the Supply and Delivery with Approved Budget for the Contract (ABC) of Ten Thousand Seven Hundred Sixty Pesos Only (PHP 10,760): The list of items and its description/technical specifications are provided in "Attachment A". All items listed must be complied on a pass-fail basis. Failure to meet any one of the requirements will result to rejection. Procurement procedures shall be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act No. 9184 (Government Procurement Reform Act). Prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid and other incidental cost to the delivery site if the contract is awarded. Prospective supplier shall be responsible to verify the quoted items from Cawit Elem. School – Bids and Awards Committee Secretariat at telephone cell no. 09103729815. The Bidder/Supplier shall fill in rates and prices for all items described in the Quotation Form. Bids not addressing or providing all of the required items shall be considered non-responsive and, thus, automatically disqualified. In this regard, where a required item is provided, but no price is indicated, the same shall be considered as non-responsive, but specifying a "0" (zero) for the said item would mean that it is being offered for free to the Government. Evaluation and award of contract shall be on a LUMP SUM basis. All quotations may be typewritten or handwritten and may be placed in sealed envelope marked “(Supply and Delivery )and must be delivered/submitted at Cawit Elementary School Cawit, Boac, Marinduque not later than 2:00 p.m. of March 18, 2014 using the specified form (Attachment A – Quotation Form). Failure to comply with the deadline and other requisites shall automatically disqualify the supplier from the bidding process. Quotations shall be valid for thirty (30) calendar days from the deadline of submission of the same. The supplier shall pick-up the Purchase Order issued in its favor within three (3) calendar days from the date of receipt of notice to that effect. For local suppliers, they shall pick-up the PO within 24 hours upon receipt of notice from the Purchaser. A telephone call or fax transmission shall constitute an official notice to the supplier. Thereafter, if the Purchase Order remains unclaimed, the PO will be cancelled. Page 1 of 3

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Page 1: Copy of Rfq Revised

Date:No.: RFQ-2014-01

Republic of the Philippines

Department of EducationRegion IV-MIMAROPA

Division of Marinduque

BIDS AND AWARDS COMMITTEE

CAWIT ELEMENTARY SCHOOL

Cawit, Boac, Marinduque

Email: [email protected], cell no. 09103729815

REQUEST FOR QUOTATIONSupply and Delivery

The Department of Education, Division of Marinduque, Cawit Elementary School hereinafter referred to as “the

Purchaser”, through its Bids and Awards Committee (BAC), will undertake Shopping, in accordance with Section 52.1(b) of

the IRR of R.A. No. 9184, for the Supply and Delivery with Approved Budget for the Contract (ABC) of Ten Thousand

Seven Hundred Sixty Pesos Only (PHP 10,760):

The list of items and its description/technical specifications are provided in "Attachment A". All items listed must be

complied on a pass-fail basis. Failure to meet any one of the requirements will result to rejection.

Procurement procedures shall be conducted in accordance with the provisions of the Implementing Rules and

Regulations (IRR) of Republic Act No. 9184 (Government Procurement Reform Act).

Prices must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid

and other incidental cost to the delivery site if the contract is awarded.

Prospective supplier shall be responsible to verify the quoted items from Cawit Elem. School – Bids and Awards

Committee Secretariat at telephone cell no. 09103729815.

The Bidder/Supplier shall fill in rates and prices for all items described in the Quotation Form. Bids not addressing or

providing all of the required items shall be considered non-responsive and, thus, automatically disqualified. In this regard,

where a required item is provided, but no price is indicated, the same shall be considered as non-responsive, but

specifying a "0" (zero) for the said item would mean that it is being offered for free to the Government.

Evaluation and award of contract shall be on a LUMP SUM basis.

All quotations may be typewritten or handwritten and may be placed in sealed envelope marked “(Supply and Delivery )”

and must be delivered/submitted at Cawit Elementary School Cawit, Boac, Marinduque not later than 2:00 p.m. of March

18, 2014 using the specified form (Attachment A – Quotation Form). Failure to comply with the deadline and other

requisites shall automatically disqualify the supplier from the bidding process.

Quotations shall be valid for thirty (30) calendar days from the deadline of submission of the same.

The supplier shall pick-up the Purchase Order issued in its favor within three (3) calendar days from the date of receipt of

notice to that effect. For local suppliers, they shall pick-up the PO within 24 hours upon receipt of notice from the

Purchaser. A telephone call or fax transmission shall constitute an official notice to the supplier. Thereafter, if the

Purchase Order remains unclaimed, the PO will be cancelled.

Page 1 of 3

Page 2: Copy of Rfq Revised

ARACELI R. LASTRAPrincipal

Attachment A

The delivery period shall be within ten (10) calendar days from receipt of the Purchase Order (PO). The supplier should

inform the purchaser at least three (3) days before the date of delivery. The delivery shall be made only during working

days and hours.

DELIVERY SITE: Cawit Elementary School, Cawit, Boac Marinduque

The applicable rate for late deliveries is one tenth (1/10) of one percent (1%) of the cost of the unperformed portion for

every day of delay.

The maximum deduction shall be ten percent (10%) of the amount of contract. Once the cumulative amount of liquidated

damages reaches ten percent (10%) of the amount of the contract, the procuring entity shall rescind the contract,

without prejudice to other courses of action and remedies open to it.

The prospective supplier shall submit the following:

a) Duly accomplished Quotation Form (Attachment A); and

b) Brochures of the items offered, if applicable

The Cawit Elementary School reserves the right to accept or reject any quotation, and to annul the procurement process

and reject all quotations at any time prior to Contract award, without thereby incurring any liability to the affected

supplier or suppliers. Cawit Elementary School also reserves the right to waive any required formality in the proposals

received, and select the proposal which it determines to be the most advantageous to the government.

Page 2 of 3

Page 3: Copy of Rfq Revised

RFQ-2014-01

ARACELI R. LASTRA

Principal

Bids and Awards Committee

Department of Education

Division of Marinduque

CAWIT ELEMENTARY SCHOOL

Cawit, Boac Marinduque

Madam:

Plastic mantle (to be used as charts)white/yellowNeon cartolina (assortedPentel pen (broad tip)

Box Pentel pen (pointed Tip)Bottle Pilot ink (black)Ream Neon paper (assorted)piece Felt paper assortedroll Double adhesive tapePiece Envelope ( s)Piece Envelope (l)Yard Plastic coverpiece Educational chart (tarpaulin)Bottle Elmers glueRoll Adhesive tapePiece Blackboard eraserReam Bond paper (L)Ream Bond paper(S)

18 Box Staple wire19 Piece Clear book (L)20 Piece Stick glue21 Set Ink for computer (printer)

Pc.box

UNIT QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE

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Supply and Delivery

Having examined the subject Request for Quotation (RFQ) including the Technical Specifications, I/we, the undersigned offer to supply and deliver the

following items (with our unit prices and total price):

ITEM

NO.

yard

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QUOTATION FORM

I/We agree to abide by this Quotation for a period of thirty (30) days after the dated deadline of submission specified in your Request for Quotation

(RFQ).

I/We understand that payment for items delivered and installed will be made to the winning supplier after the inspection and acceptance of goods

delivered and installed.

Supplier's Company Name: TIN:

Address:

Telephone No.: Fax No.: Email:

Supplier's Authorized

Representative Signature

Over Printed Name:

Date:

Grand Total

I/We undertake, if our Quotation is accepted to supply and deliver the above goods within ten (10) calendar days period from the receipt of Purchase

Order (PO).

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Page 3 of 3