Van Rental for Conflict Sensitivity and Peace Promotion (CSPP) Training- Batch 2

Date Published: April 9, 2024

 

REQUEST FOR QUOTATION 2024-051
World Bank (WB) Shopping
Date: 4/5/2024
Solicitation No. SH-028-2024
PRAS No. 2024-051
Sir/Madam:
Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex “A”.  Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.
If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex “A”, please attach in your quotation a duly notarized certification to this effect.
Please accomplish and submit this form together with Annex “A” to the Office of the PRDP NPCO Procurement Unit/SBAC Secretariat, at the 4th Floor, New DA Building, DA Compound, Elliptical Road, Diliman, Quezon City or email at prdpsbacsec@gmail.com on or before  April 16, 2024 at 10AM. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 8928-8751 local 2878.
Very truly yours,
Hans Garcia
PhilGEPS Posted ASEC. PAZ J. BENAVIDEZ II
Date: Chairperson, Special Bids and Awards Committee
Terms and Conditions:
1. Specifications here in provided are the minimum requirements of the DA-PRDP. Hence a bidder must not offer lower specifications than required.
2. Bidders/Suppliers may submit alternate offer provided that the DA-PRDP SBAC’s official canvass form shall be filled out with the the offered brand/model (if applicable), unit price, and total price, signed properly, and attached together with the Bidder’s/Supplier’s own canvass form.
3. Quotations may be submitted by letter, facsimile, or by electronic means.
4. Award shall be made on per: Item Basis Total Quoted Price Lot Basis
5. Quotation validity shall not be less than: Thirty (30) days
6. Terms of Delivery May 6-10, 2024
7. Place of Delivery: Davao City (Airport to Venue vis-a-vis)
8. Terms of Payment: Within 30 working days upon completion of delivery per month/Service and receipt of SOA/Billing Statement/ Invoice/DR
9. Liquidated Damages/Penalty: (1/10) of one percent for everyday of delay shall be imposed
10. In case of discrepancy between unit cost and total cost, unit cost shall prevail. (WB Procurement Guideline module 3 Shopping Table 2, Step 6)
11. Mandatory Requirements
a)    Mayor’s Permit
b)    BIR Certificate of Registration
c)    PhilGEPS Certificate of Registration/ Printable PhilGEPS Membership Account
d.)   Notarized/Unnotarized Affidavit of Undertaking (notarized affidavit of undertaking shall be submitted after award of contract and prior to payment)
Failure to attach mandatory requirements could be basis for non – compliance.

10 unit Van Rental     15,000.00        150,000.00
Date: May 6-10, 2024
Venue: Davao City
All-in, Pick-up and drop off (Airport to Venue) vis-à-vis
including toll fees and fuel
Facebook Twitter Email