National Irrigation Administration Tender

Description Request For Quotation Supply And Delivery Of Office Supplies & Materials The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Eight Hundred Seventy One Thousand Five Hundred Fifty Pesos Only(php871,550.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For Use Of Nia-drd, Casecnan And Taan. 1 1 Set All In On Desktop Windows 11 Home Single Language 27 Wide View Angle Full Hd 1080 I7- 1360p Processor 16gb Ddr4 512ssd Nvidia Geforce Mx550 Gddr6 Lan: 10/100/1000mbps Built In Speaker With 3in1 Printer 2 1 Set Deskop Computer Core I5 8gb Ram Ddr5 4800 512gb Ssd Rtx3050 6gb Graphics Windows 11 Home Wired Keyboard Wired Mouse 3 4 Sets All In One Desktop Processor Amd Ryzen 33200u 8gb Memory Ddr4-3200, Mhz Ram (1x8gb) Hard Drive 512gb Amd Graphics Keyboard Hp710 Mouse With 3in1 Printer 4 2 Unit 1.5hp Aircondition Inverter Split Type 5 1 Unit 1hp Aircondition Inverter Split Type 6 10 Pcs Flashlight 7 67 Pcs Safety Vest (customized) 8 1 Unit 3in1 Filing Cabinet 9 1 Set Sofa Set With Center Table (4 Single Seater & 1 Sofa Set) 10 1 Unit Kitchen Cabinet 11 1 Set Spoon, Fork, Glass, Plates, Place Mat 12 2 Pcs Coffee Maker 13 1 Pc Solid State Drive (ssd 1tb) ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “office Supplies & Materials. With Pr#25-01-006drd And Rfq No.md-25-01-008” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 All In On Desktop Windows 11 Home Single Language 27 Wide View Angle Full Hd 1080 I7- 1360p Processor 16gb Ddr4 512ssd Nvidia Geforce Mx550 Gddr6 Lan: 10/100/1000mbps Built In Speaker With 3in1 Printer 1 Set 2 Deskop Computer Core I5 8gb Ram Ddr5 4800 512gb Ssd Rtx3050 6gb Graphics Windows 11 Home Wired Keyboard Wired Mouse 1 Set 3 All In One Desktop Processor Amd Ryzen 33200u 8gb Memory Ddr4-3200, Mhz Ram (1x8gb) Hard Drive 512gb Amd Graphics Keyboard Hp710 Mouse With 3in1 Printer 4 Sets 4 1.5hp Aircondition Inverter Split Type 2 Unit 5 1hp Aircondition Inverter Split Type 1 Unit 6 Flashlight 10 Pcs 7 Safety Vest (customized) 67 Pcs 8 3in1 Filing Cabinet 1 Unit 9 Sofa Set With Center Table (4 Single Seater & 1 Sofa Set) 1 Set 10 Kitchen Cabinet 1 Unit 11 Spoon, Fork, Glass, Plates, Place Mat 1 Set 12 Coffee Maker 2 Pcs 13 Solid State Drive (ssd 1tb) 1 Pc ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________