RFQ Format Example
RFQ Format Example
SHOPPING-20-001
Sir/Madam:
Please quote your best proposal for the item/s described below using the Price Proposal Form
(submit Annexes "A, B, and C"), subject to terms and conditions stated in the RFQ.
APPROVED
QTY ITEM DESCRIPTION BUDGET FOR THE
CONTRACT
SUPPLY AND DELIVERY OF
DATA FOLDER FOR THE
500
PROCUREMENT SERVICE- PHP 67,500.00
pcs.
PHILGEPS
Submit your proposal duly signed by you or your duly authorized representative, not later than
October 5, 2020; 10:00 AM. Proposals shall be submitted at the address indicated below:
Only one (1) set of documents certified to be true copies of the original shall be
required. In case, however, a supplier intends to submit proposals for several Request for
Quotations the deadline of submission and opening of proposals of which are scheduled on
the same date and time, it may submit one (1) set of Documents to cover all the RFQs where
it wishes to participate. The envelope shall contain the name of the contract to be bid in capital
letters and bear the name and address of the supplier in capital letters.
1 | GSD: SHOPPING-20-001
SGD
MARK ANTHONY G. HUERTAS
OIC, Chief-General Services Division
N.B.: Suppliers not directly invited may participate. The duly accomplished Proposal
(Annexes A, B, C, and D) shall be submitted on or before the deadline for submission of
proposal or any extension thereof. The following supporting documents may be submitted
anytime during submission of offers, evaluation of offers, before issuance of Notice of Award
or prior to payment:
Instructions for format and signing as stated above shall apply to non-directly invited
suppliers.
2 | GSD: SHOPPING-20-001
ANNEX "A"
Date: _____________
Ma’am:
Having examined the Request for Quotation No. SHOPPING-20-001 the receipt of which
is hereby duly acknowledged, the undersigned, offer for the PROCUREMENT OF THE SUPPLY
AND DELIVERY OF DATA FOLDER FOR THE PROCUREMENT SERVICE-PHILGEPS. In
conformity with the said Request for Quotation for the sums stated hereunder:
Lot 1: ___________________________________________________________
Until a formal Contract is prepared and executed, this Proposal, together with your written
acceptance thereof and your Notice of Award, shall be binding upon us.
We understand that you are not bound to accept the lowest or any Proposal you may receive.
Date
Company Name
Authorized Representative
Name/Signature
Address
3 | GSD: SHOPPING-20-001
ANNEX "B"
[name of company]
[address]
[official contact number]
SCHEDULE OF REQUIREMENTS
AGENCY’S DELIVERY
QTY ITEM DESCRIPTION
SCHEDULE
I hereby commit to deliver the required quality and quantities upon receipt of the
Letter Order as indicated above.
4 | GSD: SHOPPING-20-001
ANNEX "C"
TECHNICAL SPECIFICATIONS
*Dimension
*width: 75mm (min.)
*height: 230mm (min.)
*length: 380mm (min.)
*Material
*chipboard, 2.5mm thick (min.)
*leatherette paper and/or Polypropylene
(PP) material made of linen design for
outside cover
*coated paper for inside cover including
spine portion
*with all steel lever arch file mechanism
and taglia lock
*spine is provided with finger ring and
clear plastic pocket for label insert
*spine made of PVC gamuza/PP material
of equivalent or superior quality
Color: Red (one shade only)
5 | GSD: SHOPPING-20-001
6 | GSD: SHOPPING-20-001