Credit Information Corporation Tender

Description July 9, 2024 Request For Quotation No.: 2024-bdc(003)-npsvp-0028 Supply And Delivery Of Cic Marketing Materials (negotiated Procurement – Small Value Procurement) Sir/madam: The Credit Information Corporation Through Business Development And Communications Invites You To Submit Your Quotation / Offer For The Item/s Described Below Using The Price Proposal Form (see Annex "a") Subject To The Terms And Conditions Stated In The Rfq And Terms Of Reference (see Annex “b”). Lot Particulars Qty Uom Unit Cost (in Php) Approved Budget For The Contract (abc) In Php 1 Supply And Delivery Of Cic Marketing Materials 1. Hardbound Notebook With Individual Resealable, Clear Plastic Packaging 1000 Piece 170.00 170,000.00 2. Notepad With Individual Resealable, Clear Plastic Packaging 2000 Piece 160.00 320,000.00 3. Eco Bag With Logo 1000 Piece 50.00 50,000.00 4. Ballpen Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging 2000 Piece 60.00 120,000.00 5. Brochures 2 Folds 3000 Piece 30.00 90,000.00 6. Brochures 3 Folds 3000 Piece 30.00 90,000.00 7. Stickers With Clear Resealable Packaging 500 Piece 75.00 37,500.00 8. Pull-up Banners With Bag 2 Piece 2,500.00 5,000.00 9. Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging 300 Piece 300.00 90,000.00 Total Abc (in Php) 972,500.00 Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Delivery Site: 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Submit Your Proposal, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than July 16, 2024, 5:00 P.m. 1. Philgeps Certificate/number; 2. Mayor’s/business Permit For The Current Year 3. Latest Income/business Tax Returns; 4. Notarized Omnibus Sworn Statement (annex C); And 5. For Authorized Representatives: Spa (sole Proprietorship/partnership), Secretary’s Certificate Or Board Resolution (corporation). Note: Philgeps Platinum Registration Certificate May Be Submitted In Lieu Of Philgeps Number, And Mayor’s/business Permit For The Current Year Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Proposals And Other Documents Required Shall Be Sent Electronically To Procurementunit@creditinfo.gov.ph. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Upon Determination Of Your Technical, Legal And Financial Eligibility, The Administration Unit Of The Cic Shall Undertake Negotiation With Your Company Based On The Technical Specifications For This Project. Phoebe Ann R. Wagan Administrative Services Officer V Annex "a" Price Proposal Form Date: Administrative Office Credit Information Corporation 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Sir/madam: Having Examined The Request For Quotation No. Rfq No. 2024-bdc(003)-npsvp-0028, Which Includes The Technical Specifications, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned, Offer To, In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Lot Particulars Qty Uom Unit Cost (in Php) Bid Price In Php (inclusive Of Vat) 1 Supply And Delivery Of Cic Marketing Materials 1. Hardbound Notebook With Individual Resealable, Clear Plastic Packaging 1000 Piece 2. Notepad With Individual Resealable, Clear Plastic Packaging 2000 Piece 3. Eco Bag With Logo 1000 Piece 4. Ballpen Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging 2000 Piece 5. Brochures 2 Folds 3000 Piece 6. Brochures 3 Folds 3000 Piece 7. Stickers With Clear Resealable Packaging 500 Piece 8. Pull-up Banners With Bag 2 Piece 9. Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging 300 Piece Total Bid Price In Php (inclusive Of Vat) Total Bid Price In Words: We Undertake, If Our Proposal Is Accepted, To Deliver The Goods/services As Identified In The Technical Specifications/terms Of Reference And In Accordance With The Delivery Schedule. Our Quotation Includes All Taxes, Duties And/or Levies Payable And Is Valid For A Period Of Thirty (30) Calendar Days Upon Issuance Of This Document. We Understand That The Cic Technical Working Group May Require From Us The Submission Of Documents That Will Prove Our Legal, Financial And Technical Capability To Undertake This Project. Until A Formal Contract Is Prepared And Executed, This Proposal, Together With Your Written Acceptance Thereof And The Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity Duly Authorized To Sign Proposal For And On Behalf Of: Annex "b" Compliance Form Technical Specifications Supply And Delivery Of Cic Marketing Materials Lot Particulars Qty Uom Statement Of Compliance 1 Supply And Delivery Of Cic Marketing Materials 1. Hardbound Notebook With Individual Resealable, Clear Plastic Packaging Description: Hardbound Notebook With Individual Resealable, Clear Plastic Packaging Type Of Paper: 75-90 Gsm, Lined Paper Pages: 100 Pages Size: Front (logo): 10cm (h) X 10cm (w) Back (logo + Text) : 8.5cm (h) X 3.5cm (w) Design: Cic Logo At The Center. Text At The Back Length: 8 Inches; Width 6 Inches 1000 Piece Comply Not Comply 2. Notepad With Individual Resealable, Clear Plastic Packaging Description: Notepad With Individual Resealable, Clear Plastic Packaging Size: Width - 4.75 Inches; Height - 6.5 Logo: 8cm (w) X 2cm (h) ; Footer: 1.25cm (h) Design: Cic Logo And Footer With Contact Details Pages: 100 Pages 2000 Piece Comply Not Comply 3. Eco Bag With Logo Description: Eco Bag Size: 14.1 Inches; Height - 17.1 Logo + Website Text: 27.25cm (h) X 24cm (w) Material: Non Woven Fabric Design: Cic Logo And Text "credit Information Corporation", "www.creditinfo.gov.ph" Print: Uv Printing 1000 Piece Comply Not Comply 4. Ballpen Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging Description: Twist Ballpoint Pen (0.8 Mm) With Individual Resealable, Clear Plastic Packaging Size: Logo: 5cm (w) X 1.25cm (h) Color: Cic Navy Blue Pantone P 105-8 C Cmyk: 99/80/19/4 Rgb: 21/74/135 #154a87 Print Design: Cic With The "credit Information Corporation" Print Design Color: White 2000 Piece Comply Not Comply 5. Brochures 2 Folds Description: Brochure Size: A4 Size, Two Fold Type Of Paper: Matte; 160 Gsm, With Glossy Lamination 3000 Piece Comply Not Comply 6. Brochures 3 Folds Description: Brochure Size: A4 Size, Three Fold Type Of Paper: Matte; 160 Gsm, With Glossy Lamination 3000 Piece Comply Not Comply 7. Stickers With Clear Resealable Packaging Description: Stickers With Clear Resealable Packaging Size: A4 Size Type Of Paper: Glossy Finish, Waterproof, Kiss Cut 500 Piece Comply Not Comply 8. Pull-up Banners With Bag Description: Pull - Up Banners With Bag Size: 2.5 Ft. By 6 Ft. Material: Aluminum, Flat Base, Tarpaulin Design: Banner 1: Cic Logo And Information On The Cic; Banner 2: Infographic Material 3 Piece Comply Not Comply 9. Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging Description: Cic Round Pillow With With Individual Resealable, Clear Plastic Packaging Cloth Material: Premium Quality Cotton For Filler, And Cotton Fabric For Cover Design: Cic Logo In White, No Text (front), Cic Contact Details (back) Logo: Size: Width - 14.1 Inches; Height - 17.1 Inches Logo Front: 28cm (w) X 28cm (h) Text Info Back: 13cm (w) X 10.5cm (h) 300 Piece Comply Not Comply 1. Other Requirements Offered/sample Material Should Be Submitted Along The Proposal. 2. Schedule Of Delivery The Service Provider Shall Commence Delivery And Implementation Of The Services Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed. It Shall Be The Responsibility Of The Winning Bidder To Ensure The Complete And Safe Delivery Of The Items (i.e. Free From Any Damage That May Be Due To The Transport Of Items) To The Above Delivery Address. The Delivery Shall Be Arranged By The Winning Bidder(s) In Coordination And Upon Confirmation Of The Procuring Entity's Assigned Recipient At The Delivery Address On Said Date. Further, The Transportation Costs Shall Already Be Covered In The Contract Price. 3. Terms Of Payment Payment Shall Be Made On The Following: 1. Payment Shall Be Made On A One-time Basis Subject To Submission Of Billing Statement And Other Supporting Documents By The Sp, Subject To The Issuance Of Certificate Of Satisfactory Service By Cic. 2. The Start Of Billing Shall Be Based On The Date Of Issuance Of “certificate Of Acceptance”. Compliance Form Technical Specifications Supply And Delivery Of Cic Marketing Materials Statement Of Compliance Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity Duly Authorized To Sign Compliance For And On Behalf Of: Annex "c" Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney;; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This __ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ______ . Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Doc. No. ___ Page No. ___ Book No. ___ Series Of ____. Note: “sec. 12. Competent Evidence Of Identity – The Phrase “competent Evidence Of Identity” Refers To The Identification Of An Individual Based On: At Least One Current Identification Document Issued By An Official Agency Bearing The Photograph And Signature Of The Individual, Such As But Not Limited To, Passport, Driver’s License, Professional Regulations Commission Id, National Bureau Of Investigation Clearance, Police Clearance, Postal Id, Voter’s Id, Barangay Certification, Government Service And Insurance System (gsis) E-card, Social Security System (sss) Card, Philhealth Card, Senior Citizen Card, Overseas Workers Welfare Administration (owwa) Id, Ofw Id, Seaman’s Book, Alien Certificate Of Registration/immigrant Certificate Of Registration, Government Office Id, Certification From The National Council For The Welfare Of Disabled Persons (ncwdp), Department Of Social Welfare And Development (dswd) Certification; The Board Resolution Or Secretary’s Certificate Referring To The Said Board Resolution Designating The Bidder’s Authorized Representative And Signatory Need Not Specifically Indicate The Particular Project Where Such Authority Is Given Provided That The Said Authority Covers Activities By Cic.