Bureau Of Plant Industry Tender

Description Rfq No. 0091 Pr No. 0262-24bac Request For Quotation For Section 53.9 Np- Small Value Procurement "supply And Delivery Of Water Purification Filter Set (for Thermo Scinetific) To Be Used In The Conduct Of Laboratory Experiments Under Cspm Project's Activities" I. Mandatory Requirements 1. Submission Of Documentary Requirements: Ümayor's /business Permit Ü Philgeps Registration Number Ü Professional License/curriculum Vitae (consulting Services) Ü Pcab License (infrastructure) Ü Income/business Tax Return (for Abc 500k And Above) "ü Original Omnibus Sworn Statement (unnotarize Omnibus Sworn Statement (oss) May Be Submitted Provided That The Notarized Oss Shall Be Submitted Prior To Payment Pursuant To Gppb Resolution No. 09-2020) (note: For Projects With An Abc Of Php50,000.00 And Above Only) *due To Geographical Location, Bidders Are Allowed To Submit A Scanned Copy Of The Oss Via Email, Provided That The Original Copy Will Be Shipped Via Courier On The Same Day The Scanned Copy Was Sent Through Email. " Ü Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature Ü Technical Requirements For Catering Services 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub-total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower 3. Indicate Offered Brands. Failure To Comply Shall Automatically Forfeit Your Bid. 4. Please Write Legibly. Ii. Instructions: 1. Only Sealed Canvass Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 2. Failure To Submit Or Attach Complete And Valid Mandatory Requirements On Or Before The Given Deadline Shall Automatically Disqualify/forfeit Your Bid. 3. Any Interlineations, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 4. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 5. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 6. Terms Of Payment: 7. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office) Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or At Pms.rfq@buplant.da.gov.ph 8. Awarding Shall Be Done Lot. 9. Deadline For Submission Of Bids: February 13, 2024 (8:00am) 10. "in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation / Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ Draw Lots As The Tie-breaking Method To Finally Determined The Single Winning Provider In Accordance With Gppb Circular 06-2005. " 11. Delivery And/or Installation Period: Seven (7) Calendar Days Upon Receipt Of Purchase Order (po). 12. "the Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply In Case Any Of The Violations Listed Under Items 4.1 And 4.2 Thereof Is/are Committed Without Prejudice For Forfeiture Of Performance Security. " 13. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 82,134.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Supply And Delivery Of Water Purification Filter Set (for Thermo Scinetific) 1 1 Um Prefilter Cartridge 8,990.00 1 Hardness Stabilizer 2,835.00 1 Polishing Cartridge/ Ultrapure Cartridge 39,434.00 1 Ro Cartridge 30,875.00 Grand Total 82,134.00 Philgeps Posted Peter M. Magdaraog,ph.d. Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila 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 Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. " ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ Tax Identification Number (tin) Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________