Philippine Drug Enforcement Agency Tender

Description Request For Quotation The Philippine Drug Enforcement Agency (pdea), Through Its Regional Office Ix, Intends To Procure Various Office Supplies With The Following Details: A. Project Name : Various Office Supplies B. Abc : ₱ 162,000.00 C. Mode Of Proc. : Small Value Procurement Please Submit Your Proposal To The Herein-described Requirement, Subject To Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than November 29, 2024 At 5:00pm Addressed At The Pdea Regional Office Ix. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, The Following Documents Are Required To Be Submitted Along With Your Proposal On The Above Set Deadline Or Before The Issuance Of A Notice Of Award Is Issued: Document Remarks 1. Copy Of Valid Mayor’s Or Business Permit For Cy 2024  For Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors);  In Case Not Yet Available, You May Submit Your Expired ¬¬¬_____ Mayor’s Or Business Permit With The Official Receipt Of A Renewal Application. However, A Copy Of A Valid/updated Mayor’s Or Business Permit Shall Be Required To Be Submitted After The Award Of The Contract But Before Payment. 2. Philgeps Registration Number  For Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors) 3. Latest Income Or Business Tax Return  For Sections 50, 53.2, 53.6, 53.9, 53.10 (except Gov’t Agencies As The Lessor) With Abcs Above Php 500k. 4. Omnibus Sworn Statement (gppb-prescribed Forms)  For Sections 53.2 & 53.9 With Abcs Above Php 500k. 5. Professional License/curriculum Vitae (consulting Services)  Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, 53.10 (except Gov’t Agencies As The Lessor). 6. Pcab License (infra)  For Sections 53.2, 53.3.2 (for New Bidders), 53.4, & 53.9. 7. Nfcc (infra)  For Sections 53.2 (with Abcs Above Php 500k), 53.3.2 (for New Bidders), & 53.4. For Any Clarification, You May Contact Us At Telephone No. (062) 945-3517 Or Email Address At R09@pdea.gov.ph. Maria Lea V. Tolo Supervising Admin. Officer Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Fifteen (15) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Pdea Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. The Award Of Contract Shall Be Made To The Lowest Quotation And Responsive With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Pdea. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Cash Or Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Unperformed Portion Of The Works Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pdea May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available It. 12. The Pe May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Po, And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. 14. Non-compliance With The Minimum Required Specifications Shall Be Rejected. 15. Items Without Amount Shall Be Considered As Non-responsive And, Thus, Automatically Disqualified, But Specifying “0” Or A Dash (-) Would Mean The Item Is Offered For Free. 16. In Case Of Discrepancies Between: (a) Bid Prices In Figures And In Words, The Latter Shall Prevail; (b) Total Price Per Item And Unit Price For The Item As Extended Or Multiplied By The Quantity Of That Item, The Latter Shall Prevail; (c) Stated Total Price And The Actual Sum Of Prices Of Component Items, The Latter Shall Prevail; (d) Unit Cost In The Detailed Estimate And Unit Cost In The Bill Of Quantities, The Latter Shall Prevail. Name Of Company : Address : Tin : Philgeps Registration No. : Date Of Expiration: ___________ Mayor’s/business Permit : Date Of Expiration: ___________ After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Various Office Supplies (technical Specifications/scope Of Works, Terms Of Reference) Particulars Qty Offered Technical Specification/service Statement Of Compliance ("comply" Or "not Comply") Unit Price Total Price 1 Ballpen, Black 100 2 Ballpen, Blue 100 3 Bondpaper, A4, 70gsm 120 4 Bondpaper, Long, 70gsm 120 5 Bondpaper, Long, Sub 16 Or 55gsm (light Green) 16 6 Bondpaper, Long, Sub 16 Or 55gsm (light Yellow) 16 7 Cartolina, Colored (green) 8 8 Clear Book, Legal, 40 Pockets (green) 50 9 Clip Board 4 10 Correction Tape 15 11 Dtr Form 48, 100's 30 12 Envelope, Documentary, Legal Size 100 13 Envelope, Expandable, Kraftboard, Legal 100 14 Envelope, Mailing, Long, White, 25's 6 15 Fastener, Plastic, 50/box 30 16 File Box (double) 4 17 File Box (single) 18 18 File Box (triple) 4 19 File Box, Lever Arch Binder, Legal 8 20 Folder, Expanded, Long, Green 100 21 Folder, Expanded, Long, Red 100 22 Folder, Long, Brown 100 23 Folder, Long, Cream/dirty White 100 24 Folder, Long, Red 100 25 Folder, Plastic, Long , Blue 100 26 Folder, Plastic, Long , Green 100 27 Folder, Plastic, Long , Red 30 28 Glue, All Purpose 10 29 Index Card, 100's 12 30 Index Tab, "sign Here" 15 31 Index Tabbing 15 32 Marker, Permanent Ink, Refill, Black 6 33 Marker, Permanent, Fine, Black 45 34 Marker, Permanent, Fine, Blue 37 35 Marker, Permanent, Fine, Red 25 36 Marker, Twin, Black 14 37 Marker, Twin, Blue 8 38 Marker, Whiteboard, Black 31 39 Marker, Whiteboard, Blue 15 40 Marker, Whiteboard, Red 28 41 Note Pad, Sticky 3x3 15 42 Pencil 30 43 Photopaper, Matte, A4, 180gsm 15 44 Plastic Cover 6 45 Signpen, 0.5, Black 55 46 Signpen, 0.5, Blue 55 47 Signpen, 0.7, Black 55 48 Signpen, 0.7, Blue 55 49 Sticker Paper, A4/matte, 10's 46 50 Tape, Double Sided, 1/2 " 46 *************************nothing Follows************************** Total: *the Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Schedule Of Requirements Statement Of Compliance (“comply” Or “not Comply”) Particulars Delivery Various Office Supplies Within Three (3) Calendar Days From The Receipt Of Po Or Wjo Financial Offer Approved Budget For The Contract Total Offered Quotation ₱ 162,000.00 In Words : ______________________________ ______________________________ ______________________________. In Figures : _________________: Payment Details Payment Terms: (payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq.) Banking Institution Account Number Account Name Branch ________________________________ Signature Over Printed Name ________________________________ Position/designation ________________________________ Telephone Number ________________________________ Email Address This Is To Certify That I Have Conducted The Canvass And Those Prices Are True And Correct. ___kenrey D Dalida_________ Name And Signature Of Canvasser Telefax No: ____n/a__________ Email: Supply.pdear9@gmail.com