Republic of the Philippines Department of Finance INSURANCE
Transcription
Republic of the Philippines Department of Finance INSURANCE
Republic of the Philippines Department of Finance INSURANCE COMMISSION 1071 United Nations Avenue Manila REQUEST FOR QUOTATION Name of Supplier/Bidder : Address Business Permit No. Tax Identification No. Phi1GEPS Registration No. (if applicable): The Insurance Commission (IC) invites all interested suppliers to submit their lowest price quotation on the items listed below, subject to the terms and conditions stated in the Terms of Reference (TOR): NAME OF PROJECT REFERENCE NO./PR NO. LOCATION APPROVED BUDGET DELIVERY PERIOD DEADLINE OF SUBMISSION OF SEALED QUOTATION/S One (1) Year Preventive Maintenance Program for Fifty Nine (59) Airconditioning Units of the Insurance Commission (IC) Building including the Executive Loun e RIS No. 2015-03-05 IC Building. 1071 United Nations Avenue, Ermita, Manila One Hundred Eighty Thousand Pesos (Php180,000.00) Ten (10) days upon receipt of the Notice to Proceed .8 May 2015 / 12:00NN The SEALED QUOTATION with the enclosed reply slip must be submitted not later than 12:00NN, 98 May 2015 to the Bids and Awards Secretariat in the contact information below: Contact person: Ms. Leila C. Espineli, BAC Secretariat Head Office Address : Ground Fir., Insurance Commission Bldg.. 1071 United Nations Ave., Ermita, Manila Telephone Nos.: 5238461 to 70 local 103/127, 4041758 A ONIO A. SISON hairperson Bids and Awards Committee 29 April 2015 Head Office: P.O. Box 3589 Manila FAX No.522-14-34 Tel. Nos. 523-84-61 to 70 Website: www.insurance.gov.ph TERMS OF REFERENCE One (1) Year Preventive Maintenance Program for Fifty Nine (59) Airconditioning Units of the Insurance Commission (IC) Building including the Executive Lounge Scope The supplier/bidder shall bid for one (1) year preventive maintenance program for Fifty Nine (59) airconditioning units (ACUs) enumerated below and shall not exceed to the Approved Budget for Contract (ABC) of One Hundred Eighty Thousand Pesos (Php180,000.00) inclusive of VAT. NO 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 OFFICE/DIVISION Hearing Room Hearing Room (Rice Storage) Docket Room Auditor's Office Library Rating Div. (Batasan Hall) Administrative Division Ombudsman Room Small room leading to rest room of Brokers Div. Library Rating Div. (Batasan Hall) 2nd Floor Lobby Brokers Division Waiting Area Depcom LSG Data Center Records Section Cashier Administrative Division Planning Division Executive Lounge, IC Canteen Chapel Actuarial Division Statistics Division Office of Depcom for LSG Rating Div. (Batasan Hall) Reinsurance Division Depcom MSSG Reception Area Data Center Ante Room PROPERTY NUMBER AIRCON TYPE/DESCRIPTION AIRC-00-51 AIRC-00-52 AIRC-00-56 AIRC 00-58 AIRC 00-57 AIRC 02-62 AIRC-00-72 AIRC-02-75 AIRC-02-74 Uni-Air WT 2M001872 Uni-Air WT 2M001880 Mc Quay WT 942700173 Koppel 3.0TR FM 2000SL36A4271 Koppel 3.0TR FM 2000SL36A0270 Koppel 3.0TR FM 99SL360605 Koppel 7.5TR FM 2000SL900032 Carrier 1.5HP WM 4900Y4037 Carrier WT 014100827 AIRC 02-80 AIRC 02-77 AIRC-02-79 AIRC-02-82 AIRC 02-84 AIRC-07-01 AIRC-08-90 Carrier 3.0TR FM 021309622 Carrier 3.0TR FM 02139624 Carrier 5.0 TR FM 021319716 Carrier 5.0TR FM 022903000 Carrier 5.0TR FM 022902999 Koppel 3TR WM Panasonic WT 8N06025012 Carrier 3.0 TR FM 386587 Carrier 5.0TR FM 021203612 Carrier 5.0TR FM 021203618 Carrier 5.0TR FM 0722527 Koppel 3.0TR FM MB248214 Koppel 5.0TR FM GB249011 Koppel 5.0TR FM HB249133 Koppel 5.0TR FM GB249007 Carrier 3.0TR FM 021308938 Koppel 5.0TR FM 2000SL600088 Koppel 10TR KFM-120E0; KPC-601V0 Matrixclima Precision FM Carrier 1.5HP WT AIRC-08-88 AIRC-08-87 AIRC-09-93 AIRC-10-05 AIRC-10-01 AIRC-10-02 AIRC-10-03 AIRC 00-76 AIRC-00-61 AIRCIOTR-11-01 AIRC-MAT-06-01 AIRC1.5HP-WTO1 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Hearing Room (Adjacent to CAD's Record Room) Former Office Of Depcom Funa Office of CAD Division Chief IT Room Commissioner's Room Commissioner's Reception Area (OCOM) IT Conference Room Actuarial Division Investment Division Investment Division 1st Floor Lobby 1st Floor Lobby Accounting Division Board Room IT Training Room Licensing Division Non-Life Division Regulation/CRL Division Function Room PAMD CAD Office of Depcom for TSG Office of Depcom for MSSG Office of Depcom for FEG Supply Room Pre-need Division Depcom TSG Reception Area Budget Division Conference-ISD/Act/PN/RI Wing Life Division AIRC1.5HP-VVT04 Carrier 1.5HP WT AIRC1.5HP-WTO2 AIRC1.5HP-WTO3 AIRC3TR-14-05 AIRC3TR-14-01 AIRC3TR-14-02 Carrier 1.5HP WT Carrier 1.5HP WT Carrier 3.0TR FM Carrier 3.0TR FM Carrier 3.0TR FM AIRC3TR-14-04 AIRC5TR-14-10 AIRC5TR-14-06 AIRC5TR-14-07 Al RC5TR-14-08 AIRC5TR-14-09 AIRC7.5TR-14-07 AIRC7.5TR-14-02 AIRC7.5TR-14-03 AIRC7.5TR-14-04 AIRC7.5TR-14-01 AIRC7.5TR-14-05 AIRC7.5TR-14-06 AIRC5TR-14-04 AIRC5TR-14-05 AIRC3TR-14-03 AIRC5TR-14-02 A1RC5TR-14-03 AI RC-09-92 Carrier 3.0 TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 5TR Carrier 5TR Carrier 3TR Carrier 5TR Carrier 5TR Carrier WM A20130404 Carrier 3.0TR FM DT248147 Carrier 5.0 TR FM Koppel 5.0TR FM FCU-BF273174 Koppel 5.0TR FM Koppel 7.5TR FM KB249106 AIRC-5TR-14-01 AIRC5TR-13-01 AIRC-98-48 AIRC-10-04 Scope of Work (Thrice or Three Times) The supplier/bidder of services must perform all of the following works thrice or three times for a duration of one (1) whole complete calendar year from the issuance of Notice to Proceed and must maintain a checklist/record of all preventive maintenance activities accomplished on each ACU unit, including the results of checks done and parts due for replacement and actually replaced, duly signed by its authorized representative. 1. 2. 3. 4. Check up/cleaning of evaporator unit, air filter and front grill assembly. Check up amperage and operating voltage. Check up the drain pan. Check up units for abnormal sound and vibrations. 5. Check up the suction and discharge operating pressures. 6. Check up electrical for ground, short and open circuits. 7. Check up and clean condensing unit using pressure washer. 8. Clean up condensing unit's fan blades. 9. Check up and oil swing vanes. 10.Check up and level equipment platform. 11.Tightens all bolts and nuts/log screws. 12.Check up all electrical controls. 13.Clean evaporator and condenser coils using chemical for coil and pressure washer. 14.Checking of system parameters such as pressures, amperes, temperature and voltage. 15.Checking and straightening of indoor and outdoor aluminum fins. if necessary. 16.General cleaning and flashing of condense water drain line and leakage. 17.Free check up on all calls receive during office hours must be attended within 2 working days. 18.All other works as in monthly check up. Cost of replacement to part/s which will be found defective and malfunctioning shall be shouldered by the procuring entity. Repairs of defective malfunctioning unit/s and/or part/s shall be covered by a separate procurement and/or job order. II. TERMS OF PAYMENT 1 The price quotation, to be denominated in Philippine Peso, shall include all taxes, duties and/or levies payable. 2. The quoted prices shall be considered fixed and not subject to price escalation during the contract implementation. 3. Price validity shall be for a period of thirty (30) days from the submission of the quotation. 4. Payment shall be made within thirty (30) days after the complete delivery and acceptance of the items. The IC shall not be held liable for any delay in the payment under reasonable and acceptance circumstances. III. SPECIAL CONDITIONS Qualifications of the Supplier/Bidder The supplier/bidder must be a holder of a valid business license from relevant government agencies. Delivery and Schedule of Services and Warranty 2. The supplier/bidder shall proceed with the first scheduled preventive maintenance within ten (10) calendar days upon receipt of Notice to Proceed. 3. The preventive maintenance activities shall not exceed a total of seven (7) working days, unless otherwise allowed by the procuring entity or its authorized representative for reasonable cause. 4. The supplier/bidder must provide a workmanship warranty of at least forty-five (45) days after service inspection and acceptance. Limitation of Liability 5. Subject to the Insurance Commission's obligation to pay the price due to the supplier/bidder, either party's liability in contract, tort or otherwise (including negligence) arising directly out of or in connection with this Terms of Reference or the performance or observance of its obligations under this Terms of Reference and every applicable part of it shall be limited in aggregate to the Price. Termination 6. The agreement between the Insurance Commission and the Supplier/Bidder shall be effective upon its approval by the former and acceptance by the latter, and shall continue, unless terminated sooner or until the completion date. 7. Either Party may terminate the agreement upon written notice if the other is in breach of any material obligation contained in this Terms of Reference, which is not remedied (if it is capable of being remedied) within fifteen (15) days of written notice from the other Party so to do. 8. Any termination of the agreement (howsoever occasioned) shall not affect any accrued rights or liabilities of either Party nor shall it affect the coming into force or the continuance in force of any provision hereof which is expressly or by implication intended to come into or continue in force on or after such termination. Miscellaneous 9. The failure of either party to enforce its rights based on the agreement under this Terms of Reference at any time for any period shall not be construed as a waiver of such rights. 10.If any part, term or provision of this Terms of Reference is held illegal or unenforceable neither the validity nor enforceability of the remainder of the provisions shall be affected. 11.Neither Party shall be liable for failure to perform or delay in performing any obligation under this Terms of Reference if the failure or delay is caused by any circumstances beyond its reasonable control, including but not limited to acts of God, war, civil commotion or industrial dispute. If such delay or failure continues for at least five (5) days, the Party not affected by such delay or failure shall be entitled to terminate this Agreement by written notice to the other. 12. It is understood that all the relevant provisions of the Republic Act No. 9184 (Government Procurement Reform Act) and its Implementing Rules and Regulations-A (IRR-A) shall apply, govern, and complement the agreement arrived at under this Terms of Reference. IV. GENERAL CONDITIONS 13. This Terms of Reference shall be deemed an integral part of the bid. 14. All entries in the quotation must be typewritten in company's letterhead, duly signed by the supplier/bidder or its duly authorized representative. 15. The supplier/bidder with the lowest calculated bid shall be required to submit the following additional documents: a. Mayor's Business Permit, b. Business Registration Certificate from relevant government agencies: Securities and Exchange Commission (SEC), Department of Trade Industry (DTI) for sole proprietorship; or Cooperative Development Authority (CDA) for cooperatives; and c. Registration and Tax Clearance Certificate from the Bureau of Internal Revenue (BIR). 16. The IC reserves the right to reject any or all quotations/bids, to annul the procurement process, to reject all quotations/bids at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. AN • NIO A. SISON Chairperson Bids and Awards Committee 29 April 2015 REPLY SLIP Date Name of Company Address Contact Information 1 Email Address After having carefully read and accepted your Terms of Reference, I/we hereby offer the price quotations on the items described below: PART I Item Description Item No. One (1) Year Preventive Maintenance Program for Fifty Nine (59) Airconditioning Units of the Insurance Commission (IC Building including the Executive Lounge TECHNICAL SPECIFICATIONS Scope: One (1) year preventive maintenance program for Fifty-Nine (59) airconditioning units (ACU ) (see attached list). Quantity 1 Lot Approved Budget for Contract PhP180,000.00 PhP (inclusive of 12% VAT and all other applicable taxes and charges) Amount 2. Thrice or Three times Maintenance Schedule for the whole year include but not limited to the following: a. Check up/cleaning of evaporator unit, air filter and front grill assembly. b. Check up amperage and operating voltage. c. Check up the drain pan. d. Check up units for abnormal sound and vibrations. e. Check up the suction and discharge operating pressures. f. Check up electrical for ground, short and open circuits. g. Check up and clean condensing unit using pressure washer. h. Clean up condensing unit's fan blades. i. Check up and oil swing vanes. j. Check up and level equipment flatform. k. Tightens all bolts and nuts/log screws. I. Check up all electrical controls. m. Clean evaporator and condenser coils using chemical for coil and pressure washer. n. Checking of system parameters such as pressures, amperes, temperature and voltage. o. Checking and straightening of indoor and outdoor aluminum fins, if necessary. p. General cleaning and flashing of condense water drain line and leakage. q. Free check up on all calls receive during office hours must be attended within 2 working days. r. All other works as in monthly check up. Please see Terms of Reference for specific details. TOTAL AMOUNT Below are the fifty-nine (59) air-conditioning Units for one (1) year Preventive Maintenance: NO OFFICE/DIVISION PROPERTY NUMBER AIRCON TYPE/DESCRIPTION AIRC-00-51 AIRC-00-52 Uni-Air WT 2M001872 Uni-A r WT 2M001880 3 4 Hearing Room Hearing Room (Rice Storage) Docket Room Auditor's Office AIRC-00-56 AIRC 00-58 5 Library AIRC 00-57 6 Rating Div. (Batasan Hall) Administrative Division AIRC 02-62 Ombudsman Room Small room leading to rest room of Brokers Div. Library Rating Div. (Batasan Hall) 2nd Floor Lobby Brokers Division Waiting Area Depcom LSG AIRC-02-75 AIRC-02-74 Mc Quay WT 942700173 Koppel 3.0TR FM 2000SL36A4271 Koppel 3.0TR FM 2000SL36A0270 Koppel 3.0TR FM 99SL360605 Koppel 7.5TR FM 2000SL900032 Carrier 1.5HP WM 4900Y4037 Carrier WT 014100827 AIRC 02-80 AIRC 02-77 Carrier 3.0TR FM 021309622 Carrier 3.0TR FM 02139624 AIRC-02-79 AIRC-02-82 AIRC 02-84 Carrier 5.0 TR FM 021319716 Carrier 5.0TR FM 022903000 Carrier 5.0TR FM 022902999 2 7 8 9 10 11 12 13 14 AIRC-00-72 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Data Center Records Section Cashier Administrative Division Planning Division Executive Lounge, IC Canteen Chapel Actuarial Division Statistics Division Office of Depcom for LSG Rating Div. (Batasan Hall) Reinsurance Division AIRC-07-01 AIRC-08-90 Depcom MSSG Reception Area Data Center Ante Room AIRCIOTR-11-01 Hearing Room (Adjacent to CAD's Record Room) Former Office Of Depcom Funa Office of CAD Division Chief IT Room Commissioner's Room Commissioner's Reception Area (OCOM) IT Conference Room Actuarial Division Investment Division Investment Division 1st Floor Lobby 1st Floor Lobby Accounting Division Board Room IT Training Room Licensing Division AIRC-08-88 AIRC-08-87 AIRC-09-93 Koppel 3TR WM Panasonic WT 8N06025012 Carrier 3.0 TR FM 386587 Carrier 5.0TR FM 021203612 Carrier 5.0TR FM 021203618 Carrier 5.0TR FM 0722527 AIRC-10-05 AIRC-10-01 AIRC-10-02 AIRC-10-03 Koppel 3.0TR FM MB248214 Koppel 5.0TR FM GB249011 Koppel 5.0TR FM HB249133 Koppel 5.0TR FM GB249007 AIRC 00-76 Carrier 3.0TR FM 021308938 AIRC-00-61 Koppel 5.0TR FM 2000SL600088 Koppel 10TR KFM-120E0; KPC-601V0 Matrixclima Precision FM Carrier 1.5HP WT AIRC-MAT-06-01 AIRC1.5HPWT01 AIRC1.5HP-W104 Carrier 1.5HP WT AIRC1.5HP-WTO2 Carrier 1.5HP VVT AIRC1.5HP-WTO3 Carrier 1.5HP WT AIRC3TR-14-05 AIRC3TR-14-01 AIRC3TR-14-02 Carrier 3.0TR FM Carrier 3.0TR FM Carrier 3.0TR FM AIRC3TR-14-04 AIRC5TR-14-10 AIRCSTR-14-06 AIRC5TR-14-07 AIRC5TR-14-08 AIRC5TR-14-09 AIRC7.5TR-14-07 AIRC7.5TR-14-02 AIRC7.5TR-14-03 AIRC7.5TR-14-04 Carrier 3.0 TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 5.0TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 7.5TR FM Carrier 7.5TR FM 46 47 48 49 50 51 52 53 54 55 56 57 58 59 Non-Life Division Regulation/CRL Division Function Room PAMD CAD Office of Depcom for TSG Office of Depcom for MSSG Office of Depcom for FEG Supply Room Pre-need Division Depcom TSG Reception Area Budget Division ConferenceISD/Act/PN/RI Wing Life Division AIRC7.5TR-14-01 AIRC7.5TR-14-05 Carrier 7.5TR FM Carrier 7.5TR FM AIRC7.5TR-14-06 AIRC5TR-14-04 AIRC5TR-14-05 AIRC3TR-14-03 Carrier 7.5TR FM Carrier 5TR Carrier 5TR Carrier 3TR AIRC5TR-14-02 Carrier 5TR AIRC5TR-14-03 Carrier 5TR AIRC-09-92 Carrier WM A20130404 Carrier 3.0TR FM DT248147 Carrier 5.0 TR FM AIRC-5TR-14-01 AIRC5TR-13-01 AIRC-98-48 Kopp& 5.0TR FM FCUBF273174 Koppel 5.0TR FM AIRC-10-04 Koppel 7.5TR FM KB249106 Signature Over Printed Name of Authorized Representative and Position