National Food Authority Tender

Description Invitation To Submit Quotation Project Reference No. Nfa14-mgd-afe-2024-k-009 Notice Is Hereby Given That The National Food Authority – Region Xiv, Thru Its Maguindanao Bids And Awards Committee (bac), Intends To Procure Thru Small Value Procurement (svp) The Supply And Delivery Of The Following Various Administrative Facilities And Equipment Of Nfa Maguindanao Branch Office For Cy 2024 Per Asa No. 2024-cof-agsd-afe-r14-004 Dated August 20, 2024: Item No. Items & Description Qty Unit Approved Budget For Contract (abc) (inclusive Of Vat) (php) 1 Venetian Blinds (supply, Delivery, And Installation) 1 Lot Php. 250,000.00 2 Acrylic Build Up Lighted Sinage (supply, Delivery, And Installation) 1 Lot Php. 75,000.00 3 Dslr Camera (with Delivery) 1 Unit Php. 60,000.00 Total Php. 385,000.00 The Supplier May Opt To Quote For One (1) Item Only Or For All Items. Technical Specifications: Item No. 1 Venetian Blinds (supply, Delivery, And Installation) Technical Specifications: Material: Aluminum Design: Black Out Color: Light Grey Slat Size: 25mm Tilt Control: Cords Or Wand Control Position: Left And/or Right No. Of Windows (all Sections Inside Office): Approximately 40 Panels Total Sqr Ft.: Approximately 901.81 Sqr Ft. Item No. 2 Venetian Blinds (supply, Delivery, And Installation) Technical Specifications: Wordings: National Food Authority - Maguindanao Branch Office Item No. 3 Dslr Camera (with Delivery) Technical Specifications: Body Type: Slr-style Mirrorless Max Resolution: 6240 X 4160 Effective Pixels: 26 Megapixels Sensor Size: Aps-c (23.5 X 15.6 Mm) Sensor Type: Bsi-cmos Iso: Auto, 160-12800 (expands To 80-51200) Focal Length: 1.5× Articulated Lcd: Tilting Screen Size: 3” Screen Dots: 1,040,000 Max Shutter Speed:1/4000 Sec Format: Mpeg-4, H.264 Storage Types: Sd/sdhc/sdxc Card (uhs-i Supported) Usb: Sb 3.2 Gen 1 (5 Gbit/sec) Weight (inc. Batteries): 383 G (0.84 Lb / 13.51 Oz) Dimensions: 118 X 83 X 47 Mm (4.65 X 3.27 X 1.85″) Warranty: Service: 1-year Warranty The Total Approved Budget For The Contract Is Three Hundred Eighty-five Thousand (php. 385,000.00) To Be Sourced From The Corporate Budget Of National Food Authority. Interested Suppliers Shall Use The Attached Quotation Form. All Quotation Forms Shall Be Submitted In A Sealed Envelope, On Or Before 10:00 A.m. Of November 18,2024 At National Food Authority- Regional Office Xiv Conference Room, Bangsamoro Government Center, Cotabato City, Together With The Certified Photocopies Of The Following Documents: 1. Price Proposal Form (annex “a”) 2. Copy Of Mayor’s/business Permit For Cy 2024; 3. Copy Of Philgeps Registration Certificate Or Philgeps Registration Number; 4. Income Tax Return For 2nd Quarter Of Cy 2024; 5. Omnibus Sworn Statement (revised) (annex E) (attach Authority Of The Signatory, If Applicable); 6. Dti Or Sec Registration; 7. Bir 2303 Or Certificate Of Registration; 8. The Bidder Shall Submit A Bid Securing Declaration, Or Any Form Of Bid Security In An Amount Not Less Than The Required Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (not Less Than The Percentage Of The Abc) (a) Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank. For Biddings Conducted By Lgus, The Cashier’s/manager’s Check May Be Issued By Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. (b) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. For Biddings Conducted By Lgus, Bank Draft/guarantee, Or Irrevocable Letter Of Credit May Be Issued By Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. Two Percent (2%) (c) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) Prospective Bidders May Obtain Further Information From Nfa Maguindanao Branch Office Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours (monday To Friday) From 8:00 Am To 5:00 Pm: Address: National Food Authority Maguindanao Branch Office Bangsamoro Government Center, Cotabato City, 9600 A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 11, 2024 To 10:00 A.m. Of November 18, 2024 From The Given And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents Pursuant To The Latest Guidelines Issued By The Gppb In The Following Amounts: Item No. Approved Budget For The Contract (abc) (₱) Amount Of Bidding Fee (php) 1 ₱ 250,000.00 Php 500.00 2 ₱ 75,000.00 Php 500.00 3 ₱ 60,000.00 Php 500.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Address: National Food Authority Maguindanao Branch Office Bangsamoro Government Center, Cotabato City, 9600 Website(s): Philgeps – Www.philgeps.gov.ph Nfa - Www.nfa.gov.ph All Quotation Forms Shall Be Submitted To The Bac Secretariat, National Food Authority-maguindanao Branch Office, Bangsamoro Government Center, Cotabato City. Opening Of Quotations Is At 10:01 A.m. Of November 18, 2024 Or Through Email Mgd.supply@gmail.com For Further Inquiry, Please Contact Ms. Jessica Carmina S. Sañada, Bac Secretariat Head, National Food Authority- Maguindanao Branch Office, Bangsamoro Government Center, Cotabato City, Tel. No. (064) 552-1806, Email Address: Mgd.supply@gmail.com Meriam O. Kadatuan (sgd) Administrative Officer V / Chairperson, Maguindanao Branch Office Request For Quotation Date: September 03, 2024 Pr No.: Mgd-23-141-09-03-301 Company Name : Address : Tel./fax No. : Please Quote Your Lowest Price On The Items Listed Below And Submit Your Quotation In A Sealed Envelope Duly Signed By Your Representative Not Later Than 10:00 A.m. Of November 18, 2024. Meriam O. Kadatuan(sgd) Administrative Officer V / Chairperson, Maguindanao Branch Office Note: 1. All Entries Must Be Legibly Written/ Typewritten; 2. Delivery Period Is Within 15 Calendar Days Upon Receipt Of The Notice To Proceed. Place Of Delivery Is Nfa-regional Office Xiv, Bangsamoro Government Center, Cotabato City; 3. Warranty Shall Be For A Period Of One (1) Year From The Date Of Acceptance By The Procuring Entity; 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Item No. Items & Description Qty Unit Total Cost (inclusive Of Vat) (php) 1 Venetian Blinds (supply, Delivery, And Installation) 1 Lot 2 Acrylic Build Up Lighted Sinage (supply, Delivery, And Installation) 1 Lot 3 Dslr Camera (with Delivery) 1 Unit Total The Supplier May Opt To Bid For One (1) Or More Item/s Or For All Items. Technical Specifications: Item No. 1 Venetian Blinds (supply, Delivery, And Installation) Technical Specifications: Material: Aluminum Design: Black Out Color: Light Grey Slat Size: 25mm Tilt Control: Cords Or Wand Control Position: Left And/or Right No. Of Windows (all Sections Inside Office): Approximately 40 Panels Total Sqr Ft.: Approximately 901.81 Sqr Ft. Item No. 2 Venetian Blinds (supply, Delivery, And Installation) Technical Specifications: Wordings: National Food Authority - Maguindanao Branch Office Item No. 3 Dslr Camera (with Delivery) Technical Specifications: Body Type: Slr-style Mirrorless Max Resolution: 6240 X 4160 Effective Pixels: 26 Megapixels Sensor Size: Aps-c (23.5 X 15.6 Mm) Sensor Type: Bsi-cmos Iso: Auto, 160-12800 (expands To 80-51200) Focal Length: 1.5× Articulated Lcd: Tilting Screen Size: 3” Screen Dots: 1,040,000 Max Shutter Speed:1/4000 Sec Format: Mpeg-4, H.264 Storage Types: Sd/sdhc/sdxc Card (uhs-i Supported) Usb: Sb 3.2 Gen 1 (5 Gbit/sec) Weight (inc. Batteries): 383 G (0.84 Lb / 13.51 Oz) Dimensions: 118 X 83 X 47 Mm (4.65 X 3.27 X 1.85″) Warranty: Service: 1-year Warranty Total Amount In Words : Delivery Period : Warranty : _ Supplier’s Name And Signature _ ______ Date To Be Accomplished If The Supplier Cannot Attend The Opening Of Sealed Offers. W A I V E R I Hereby Waive My Right To Be Present And/or Witness The Opening Of Sealed Offers To Be Undertaken By The Procuring Entity At The Place And Time Mentioned In The Invitation To Submit Quotations. Supplier’s Name And Signature T E R M S A N D C O N D I T I O N S 1. All Prices Quoted Herein Are Valid, Binding And Effective At Least Within Thirty (30) Calendar Days From Date Of Quotation. 2. The Awardee Shall Submit A Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 3. The Awardee Shall Be Responsible For The Source(s) Of His Supplies/materials/equipment, And Shall Make Deliveries Strictly Following The Schedule, Quality And Specifications Of The Award And Purchase Order. Failure To Comply By The Awardee Shall Be Grounds For Cancellation Of The Award And Purchase Order Issued To The Awardee And For Re-awarding The Item(s) To The Alternate Awardee. 4. The Awardee Shall Pick Up Purchase Order(s) Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call, Fax Transmission And/ Or Email Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase Order(s) Remain Unclaimed, The Said Purchase Order(s) Shall Be Sent Via Messenger/ Courier Service To The Awardee At The Latter’s Expense. 5. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 6. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Shall Be Withdrawn From That Awardee. The Procurement Service Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Revised Irr. 7. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The National Food Authority. All Necessary Laboratory Tests Undertaken By The National Food Authority On Item(s) Shall Be For The Account Of The Supplier. 8. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 4 Hereof. 9. Supplier Shall Guarantee His Deliveries To Be Without Defects. Any Defective Item(s)/product(s), Therefore That May Be Discovered By The National Food Authority Within Three (3) Months After Acceptance Of The Same, Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Affect. 10. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Product(s)/goods Purchased Shall Be Deducted For Each Day Of Delay In The Delivery Of The Product(s)/goods Ordered. 11. All Duties, Excise And Other Taxes And Revenue Charges, If Any, Shall Be For The Supplier’s Account. 12. As A Pre-condition To Payment, Importation Documents Specifically Showing The Condition And Reference Codes Of The Imported Goods Purchased Should Be Submitted By The Supplier To The National Food Authority Barmm Regional Office. 13. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93. Conforme: Supplier’s Name And Signature Name Of Firm Address