Department Of Education Division Of Palawan Tender

Description Request For Quotation Date: November 15, 2024 Quotation No: 2024-11-131 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Procurement Of Hotel Accommodation (full Board) Including The Use Of Venue, Facilities And Amenities For The Conduct Of Division Budget And Financial Budget And Financial Accountability Reports (bfars) Workshop/consolidation For Fy 2024 And Performance Implementation Review For Ius With An Approved Budget For The Contract One Hundred Seventy-two Thousand Eight Hundred Pesos (php 172,800.00) Through Section 52.1(b) (shopping) Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 09:00 Am Of November 25, 2024. At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee For The Bac Chairperson: (sgd)rodel S. Magnaye Assistant Schools Division Superintendent Co-chairperson, Bids And Awards Committee I. Project:procurement Of Hotel Accommodation (full Board) Including The Use Of Venue, Facilities And Amenities For The Conduct Of Division Budget And Financial Budget And Financial Accountability Reports (bfars) Workshop/consolidation For Fy 2024 And Performance Implementation Review For Ius No. Items And Description Qty. Unit Statement Of Compliance (state “comply Or Not Comply” Unit Price Total Price Procurement Of Hotel Accommodation (full Board) Including The Use Of Venue, Facilities And Amenities For The Conduct Of Division Budget And Financial Budget And Financial Accountability Reports (bfars) Workshop/consolidation For Fy 2024 And Performance Implementation Review For Ius Secondary School Bookkeepers (ius Only) 27 Pax Division Finance Personnel (food Only) 3 Pax Description Of Services: 1.daily Serving Of Breakfast (6:00-8:00 Am) Lunch (12:00-1:00 Pm) And Dinner (5:30-7:00 Pm) (2 Main Dish, 1 Dessert, Soup & Rice) 2.two (2) Snacks (am&pm) @9:00-9:30 And 3:00-3:30 Pm Daily Packed Individually. (snack & Fresh Fruit Juice) 3. Activity Signage At The Lobby 4. Free Flowing Coffee Or Tea And Standby Drinking Water In The Function Hall For The Duration Of The Training-workshop 5. Standby Enough Number Of Food Attendants To Facilitate The Efficient Serving Of Meals And Snacks 6. Free Accommodation, Meals And Snacks For Secretariat/technical Working Group Good For Three (3) Pax 7.free Accommodation For Finance Personnel 3 Pax 8. Accommodation Must Be Single Bed Per Pax, And Maximum Of Three (3) Per Room. 9. One (1) Well-lighted And Air Function Hall With Tables, That Is Comfortable And Can Accommodate 30 Participants During Plenary And Workshop 10. Lcd Projectors, Wide Screen And Sound System For The Plenary Hall. Equipments Should Be In Very Good Condition 11. Free Fast And Efficient Wifi Connection 12.set Of Tables And Chairs Good For Three (3) Persons Outside The Plenary Hall For The Registration Team And Secretariat During The Registration And Duration Of Workshop 13. Functional Microphones (at Least 2 Units) 14. Standby Focal Persons (contact Person) 15. Venue Must Be Located Within Puerto Princesa City Proper 16.certificate Of Authority To Operate In Accommodation With Department Of Tourism (dot) Administrative Order No. 2020-002a, Including Physical Inspection Of Its Premises To Ensure Compliance With Minimum Health Standards 17. Valid Safety Seal From The Department Of Tourism Xxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract (abc) Php 172,800.00 Delivery Period: Total: This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. B. Documentary Requirements Of The Following: 1. Valid Mayor’s Permit 2. Philgeps Registration Certificate Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period