SH-094-16 (PSO Luzon B Cluster) SUPPLY AND DELIVERY OF GEO TAGGING DEVICE
REQUEST FOR QUOTATION (RFQ)
Solicitation no. SH – 094-16
The Department of Agriculture – Philippine Rural Development Project (DA-PRDP), invites interested suppliers to submit quotations/proposals for the hereunder requirement:
PRAS no. 0143-N-2016
SUPPLY AND DELIVERY OF GEO TAGGING DEVICE
Screen Size: 7 inch
Pixel Density: 170 PPI
Display Resolution: 1,024 x 600 pixels
Display Technology: IPS
Display Features: Ambient Ligth Sensor/
Proximity Sensor/ Touchscreen
Battery Capacity: 3,400 mAh
Battery Technology: Li lon
Processor and Memory:
Processor Speed: 1.3 GHz
CPU Cores: 4 Core
RAM: 1 GB
Processor: Media Tek MT8321
Processor Cores: Quad Core
Storage Capacity : 16 GB
Removable Memory: microSD
Front Camera Quality: 2 megapixel
Rear Camera Quality: 5 megapixel
Front Facing Camera
Rear Facing Camera
Wireless Connectivity: 3G/Bluetooth
Bluetooth Version: 4.0
Wired Connections: micro-USB
Charging Connection: microUSB
Headphone Connector: 3.5mm
Sensors: Accelerometer/Ambient light sensor/
Quantity: 10 Units
Unit price: 7,000.00
Grand Total: 70,000.00
1. Bidders are required to read the instructions and fill all the blanks properly. Please write legibly.
2. Bidders / Suppliers may submit alternate offer provided that the DA – PRDP SBAC’s official canvass form shall be filled out (with the offered brand, unit price, and total price), signed properly, and attached together with the Bidder’s / Supplier’s own canvass form. Non-compliance of the above-items shall result to the automatic disqualification of proposal.
3. Specifications herein provided are the minimum requirements of the DA-PRDP. Hence a bidder must not offer lower specifications than required.
4. Quotation(s) must include all kinds of taxes for the item(s) / services listed hereunder, including delivery charges.
5. Price quotation(s) submitted shall be valid for a period of THIRTY (30) days reckoned from the deadline for submission of quotations.
6. Cash Basis shall not be accepted. Terms of Payment: within – Thirty (30) days from delivery of item/s to be deposited to your
company’s / firm’s Bank Account.
7. Quotation(s) / Proposal(s) shall be submitted by the End-user of the PRDP NPCO or PRDP PSO Luzon B or the Supplier 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.
8. Only sealed canvasses shall be considered by the SBAC.
9. The bidders shall reflect the following information on the envelope:
a) Solicitation No.
b) PRAS No.
c) Name of Company / firm and its business address
d) Telephone Number
The SBAC shall not be responsible on the pre-emptive / premature opening of the proposal.
10. The bidder is required to affix his/her signature over printed name, across the flap of the sealed envelope. Non-compliance of which shall result to the automatic disqualification
11. Awarding shall be done by LOT.
12. DEADLINE FOR SUBMISSION OF BIDS: October 4, 2016 at 12:00NN.
13. Delivery Period / Effectivity Period: Seven (7) working days upon receipt of approved Purchase Order / Work Order.
14. Availability of Stocks: 60 days, reckoned from Instruction no.12.
15. Mandatory Requirements:
a) Copies of Valid Business Permit or its equivalent
b) BIR Certificate of Registration
c) PhilGEPS Certificate of Registration
The proposal shall be accompanied by the aforementioned documents, otherwise, non-submission of which shall result to automatic disqualification of proposal.
The Department of Agriculture assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the quotation.
Interested Suppliers must download the attached document. Here’s the procedure on how to download the attached document.
1. To order the Associated Component of this bid notice, please click the “Order” link.
2. Upon clicking the Order link, the Order Basket page will be displayed. To proceed the ordering of the document in the Order Basket page, click the “Continue” button.
3. The system will display the Order Confirmation page. To confirm the order, click the “Submit” button.
4. The Order Summary page will be displayed. To view or download the Associated Documents, click the Document Hyperlink under the Item column.
5. To return to the Bid Notice Abstract page, click the “Done” button.