Department Of Education Division Of Palawan Tender

Description Request For Quotation Date: October 22, 2024 Quotation No: 2024-10-118 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Hauling (pick-up And Delivery) Of Learning Resources (dcp Packages) From Transpac, Carmona Fy 2020-2021 To Sdo Palawan School Recipients With An Approved Budget For The Contract Nine Hundred Ninety-seven Thousand Pesos (php 997,000.00) Through Section 53.9 (small Value Procurement) 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 4, 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 Chairperson: (sgd) Rodel S. Magnaye, Phd Assistant Schools Division Superintendent Co-chairperson, Bids And Awards Committee I. Project: Hauling (pick-up And Delivery) Of Learning Resources (dcp Packages,) From Transpac, - Carmona Fy 2020-2021 To Sdo Palawan School Recipient No. Items And Description Qty. Unit Statement Of Compliance (state “comply Or Not Comply” Unit Price Total Price Hauling (pick-up And Delivery) Of Learning Resources (dcp Packages) From Transpac-carmona Fy 2020-2021 To Sdo Palawan School Recipient Description Of Services: 1 Laptop (acer) 110 Units Laptop (acer) With Accessories Magbabadil Es-aborlan North District 6 Units Laptop (acer) With Accessories Aborlan Central School Aborlan North 6 Units Laptop (acer) With Accessories Biriran Integrated School Bataraza 6 Units Laptop (acer) With Accessories Malague Es Dumaran Mainland 5 Units Laptop (acer) With Accessories Ocayan Es Bataraza 5 Units Laptop (acer) With Accessories San Jose Es Roxas Central 5 Units Laptop (acer) With Accessories Paratungon Es South Brookes Point 4 Units Laptop (acer) With Accessories Punang Es, Sofronio Espanola 5 Units Laptop (acer) With Accessories Sofronio Espanola Cs Sofronio Espanola 6 Units Laptop (acer) With Accessories Latud Es, Rizal Ii 5 Units Laptop (acer) With Accessories Nicolas Aborot Sr. Mes Magsaysay 4 Units Laptop (acer) With Accessories Simunong Es, Quezon South 3 Units Laptop (acer) With Accessories Isugod Es, Quezon North 4 Units Laptop (acer) With Accessories , Irawan Es San Vicente 5 Units Laptop (acer) , Irawan Es, San Vicente 5 Units Laptop (acer) With Accessories Decalachao Es, Coron Inland 6 Units Laptop (acer) With Accessories Balabac Cs, Balabac 4 Units Laptop (acer) With Accessories Igang Igang Es, Bataraza I 4 Units Laptop (acer) With Accessories Batang Batang Proper Es, Narra Del Sur 4 Units Laptop (acer) With Accessories Rogelio Verano Esteban Mes Bataraza I 4 Units 2 Smart Tv (samsung) 110 Units Smart Tv (samsung), Isaub Es, Aborlan North District 6 Units Smart Tv (samsung), Aborlan Cs, Aborlan North 7 Units Smart Tv (samsung) With Accessories Malague Es, Dumaran Mainland 3 Units Smart Tv (samsung) With Accessories San Jose Es, Roxas Central 7 Units Samrt Tv (samsung) With Accessories Bono Bono Es Bataraza 1a 7 Units Smart Tv (samsung) With Accessories Pratungon Es,south Brookes Point 4 Units Smart Tv (samsung) , Punang Es, Sofronio Espanola 5 Units Samrt Tv (samsung). Sofronio Espanola Cs, Sofronio Espanola 7 Units Smart Tv (samsung), With Accessories New Barbacan Es, Roxas Central 2 Units Smart Tv (samsung) With Accessories, Nicolas Aborot Sr, Mes Magsaysay 3 Units Smart Tv (samsung) With Accessories Simunong Es, Quezon South 3 Units Smart Tv (samsung) Isugod Es, Quezon North 4 Units Smart Tv (samsung) Irawan Es. San Vicente 7 Units Smart Tv (samsung), Decalacaho Es, Coron Inland 6 Units Smart Tv (samsung) Canimango Es, Culion 7 Units Smart Tv(samsung) Balabac Cs, Balabac 7 Units Smart Tv (samsung) Cabigaan Es, Aborlan North 7 Units Smart Tv(samsung) Liminangcong Cs, Taytay Iii 5 Units Smart Tv(samsung), Tumbog Es, Taytay Iii 3 Units Smart Tv (samsung) Labog Es, Sofronio Espanola 2 Units Smart Tv (samsung) Batangbatang Proper Es, Narra Del Sur 4 Units Smart Tv (smasung) Taritien Es, Narra Norte 4 Units 3 Tv Wall Mount 110 Units 4 Lapel (maono) 110 Units 5 Headset (acer) 110 Units 6 Mouse Pad 110 Units 7 Mouse 110 Units 8 Hdmi Cord 110 Units 9 Laptop Bag 110 Units A. Provision Of Closed Van/container That Can Accommodate The Various Learning Resources With The Following Specifications In Good Running Condition With Complete Accessories/equipment Such As Rope, Pushcart, Or Other Carrying Devices That May Be Necessary For Hauling Services To Meet The Required Services – And Must Be Registered To Lto(cr & Or Should Be Presented) B. Provide The Necessary And Sufficient Number Of Personnel For The Project Who Will Carry Load And Unload The Learning Resources. Personnel And Drivers Are Considered Authorized Agents Of The Contractor. And Shall Exercise Proper Conduct And Discipline. Drivers Must Have A Professional Driver’s License Issued By Lto. C. Perform The Hauling Expeditiously As Possible In An Orderly Manner. D. Exercise Due Diligence In Performing The Service To Ensure No Damage To Properties. The Contractor Shall Assume Full Responsibility For Any Damage Claim Or Liability That May Arise By Reason Of Such Accident And/or Damage Loss Due To Any Negligence Or Unlawful Acts Or Omission Or Fault Of The Contractor And/or Their Agents Thereby This Office Free And Exempted From Any Such Damage, Claim Or Liability. E. Follow The Schedule Of Hauling Service When Due Diligence And Exhaustion Of Alternative Remedies, In This Case, The Office Shall Be Notified At Least 1 Hour Of The Happening Of An Event. Xxxxxxxxxxxxxxxxxxxxxxxxxx/ Approved Budget For The Contract (abc) Php 997,000.00 Delivery Period: 30 Days 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. Letter Of Intent To Participate In The Said Procurement. B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. C. Documentary Requirements Of The Following: 1. Dti Certificate Of Registration 2. Valid Mayor’s Permit 3. Tax Clearance 4. Bir Certification 5. Philgeps Registration 6. Notarized Omnibus Sworn Statement Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Grounds 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