Reference Number
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9699337
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Procuring Entity
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BUREAU OF COMMUNICATIONS SERVICES
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Title
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Procurement of Adobe Creative Cloud All Apps
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Area of Delivery
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Metro Manila
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Printable Version
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Solicitation Number:
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2022-09-0532
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Information Technology
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Approved Budget for the Contract:
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PHP 447,615.00
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Delivery Period:
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7 Day/s
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Client Agency:
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Contact Person:
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Rysza Rhielle Rodriguez Reyes
Property and Supply Staff /ADAS III
PCS Bldg., 310 San Rafael St.,
Malacanang Complex
San Miguel, Manila
Manila
Metro Manila
Philippines 1005
63-02-87342125
63-02-87342125
supplyandprocurement@bcs.gov.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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10/06/2023
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Last Updated / Time
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10/06/2023 12:00 AM
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Closing Date / Time
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14/06/2023 5:00 PM
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Description
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Sir/Madam:
The Bureau of Communications Services would like to request for a quotation for the following item with ABC of Php 447,615.00
No. Qty. Unit Particulars/Specification Requirements Compliant/Non Compliant Unit Price Total Price
To be filled up by the supplier
7 Licenses Adobe Creative Cloud All Apps
Specifications:
Version: All
OS: Multiple Platforms
Language: Multi Asian Languages
Type: Subscription Nrew
User: 1 user
Duration: 1 yeear
Inclusive:
1. Adobe Tips and trick product update training
2. After Sales Support
3. Provision of Adobe Dealer Certificate as authorized vendor
TOTAL:
Please quote your government price/s including Vat and delivery charges, if any.
For exclusive manufacturer, or distributor, please attach in your quotation a certification.
As a condition for award, please be noted that you will be required to submit Mayor"s/Business Permit, proof of PHILGEPS registration.
Omnibus Sworn Statement and 2303 (BIR Certificate of Registration) Failure to follow these instructions will disqualify your entire quotation.
Please submit your quotation to BCS, Finance and Administrative Division, Property & Supply Section at ground floor, 310
PCS Bldg., San Rafael St., San Miguel, Malacañang Complex, Manila, or fax it through number 7342125 or 7342118
or email to supplyandprocurement@bcs.gov.ph not later than June 14, 2023; 5:00 PM
Terms and Conditions:
1. Quotation validity shall not be less than 30-60 calendar days
2. Indicate brand, model.
3. Terms of Payment: within 30 working days upon final inspection and acceptance
a. Cash on delivery/Cheque on delivery; or
b. Payment through LDDAP-ADA (List of Due and Demandable Accounts Payable-Advise to Debit Account)
Please indicate the following details:
Account Name
Account Number
Bank Name
Branch
Note: Non-Landbank of the Philippines (LBP) account shall be charged service fee.
4. Penalty: one tenth (1/10) of one percent for everyday of delay shall be imposed
5. Indicate warranty, if any.
Very truly yours,
Received by: _______________________________________ ESTHER GUIBONE
Date: _______________________________________ BAC Chairman
F-FAS-04
Rev. 0 (03-16-23) Page 1 of 1
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Created by
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Rysza Rhielle Rodriguez Reyes
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Date Created
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26/04/2023
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