Professional Documents
Culture Documents
Submitted by
Attention:
The Chairperson
BIDS AND AWARDS COMMITTEE
Reference:
ITB No. 2014-007 & 008 (Goods)
Good day!
Having examined the Bidding Documents including Bid Bulletin Numbers 2014-007 and
2014-008, the receipt of which is hereby duly acknowledged, we, the undersigned, offer
to supply, deliver and install 957 Units of PC Workstations in SSS Main Office, Branches
and for the Nationwide Implementation of E-center and the development of the
Provident Fund System, in conformity with the said Bidding Documents for the sum of
forty-two million, five hundred and forty-two thousand pesos {P 42, 542, 000.00} such
other sums as may be ascertained in accordance with the Schedule of Prices attached
herewith and made part of this Bid.
In behalf of Quantis Network Solutions, Inc., we have reviewed the Bidding Documents
has conducted such due diligence and analysis as the Bidder, in its sole judgment, has
deemed necessary in order to submit its bid in response to the invitation.
We undertake, if our Bid is accepted, to deliver the goods in accordance with the delivery
schedule specified in the Schedule of Requirements.
Until a formal Contract is prepared and executed, this Bid, 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 Bid you may receive.
We certify/confirm that we comply with the eligibility requirements as per ITB Clause
Error! Reference source not found. of the Bidding Documents.
[signature]
Engr. Nikka P. Veron
Vice President, Technical Division
Quantis Network Solutions, Inc.
BID SECURITY DECLARATION
To:
The Chairperson
BIDS AND AWARDS COMMITTEE
Social Security System
6th Floor, SSS Main Building
East Avenue, Diliman, Quezon City
1. I/We understand that, according to your conditions, bids must be supported by a Bid
Security, which may be in the form of a Bid-Securing Declaration.
2. I/We accept that: (a) I/we will be automatically disqualified from bidding for any
contract with any procuring entity for a period of two (2) years upon receipt of your
Blacklisting Order; and, (b) I/we will pay the applicable fine provided under Section 6
of the Guidelines on the Use of Bid Securing Declaration, within fifteen (15) days from
receipt of the written demand by the procuring entity for the commission of acts
resulting to the enforcement of the bid securing declaration under Sections 23.1(b), 34.2,
40.1, and 69.1, except 69.1(f), of the IRR of RA 9184; without prejudice to other legal
action the government may undertake.
3. I/We understand that this Bid-Securing Declaration shall cease to be valid on the
following circumstances:
(a) Upon expiration of the bid validity period, or any extension thereof pursuant to your
request;
(b) I am/we are declared ineligible or post-disqualified upon receipt of your notice to
such effect, and (i) I/we failed to timely file a request for reconsideration or (ii) I/we filed
a waiver to avail of said right;
(c) I am/we are declared as the bidder with the Lowest Calculated and Responsive
Bid/Highest Rated and Responsive Bid4, and I/we have furnished the performance
security and signed the Contract.
IN WITNESS WHEREOF, I/We have hereunto set my/our hand/s this 28th day of April
2016 at SSS Building, Diliman, Quezon City.
SUBSCRIBED AND SWORN to before me this 28th day of April 2016 at SSS Building,
Diliman, Quezon City,Philippines. Affiant/s is/are personally known to me and
was/were identified by me through competent evidence of identity as defined in the 2004
Rules on Notarial Practice (A.M. No. 02-8-13-SC). Affiant/s exhibited to me his/her
[insert type of government identification card used], with his/her photograph and
signature appearing thereon, with no. ______ and his/her Community Tax Certificate
No. _______ issued on ______ at ______.
WHEREAS the Entity invited Bids for certain goods and ancillary services, viz., [brief
description of goods and services] and has accepted a Bid by the Supplier for the supply
of those goods and services in the sum of [contract price in words and figures]
(hereinafter called “the Contract Price”).
2. The following documents shall be deemed to form and be read and construed as
part of this Agreement, viz.:
(a) the Bid Form and the Price Schedule submitted by the Bidder;
(b) the Schedule of Requirements;
(c) the Technical Specifications;
(d) the General Conditions of Contract;
(e) the Special Conditions of Contract; and
(f) the Entity’s Notification of Award.
4. The Entity hereby covenants to pay the Supplier in consideration of the provision
of the goods and services and the remedying of defects therein, the Contract Price or such
other sum as may become payable under the provisions of the contract at the time and in
the manner prescribed by the contract.
IN WITNESS whereof the parties hereto have caused this Agreement to be executed in
accordance with the laws of the Republic of the Philippines on the day and year first
above written.
WHEREAS, Quantis Network Solutions, Inc. (hereinafter called the “Supplier”) has
undertaken, in pursuance of Contract No. 2345 dated 28th day of April 2016 to execute
Supply, Delivery and Installation of PC Workstations for SSS (hereinafter called the
“Contract”);
AND WHEREAS, it has been stipulated by you in the said Contract that the Supplier shall
furnish you with a Bank Guarantee by a recognized bank for the sum specified therein as
security for compliance with his obligations in accordance with the Contract;
AND WHEREAS, we have agreed to give the Supplier such a Bank Guarantee;
NOW THEREFORE, we hereby affirm that we are the Guarantor and responsible to you,
on behalf of the Supplier, up to a total of P 2, 127,100.00 proportions of currencies in which
the Contract Price is payable, and we undertake to pay you, upon your first written
demand and without cavil or argument, any sum or sums within the limits of P 2,
127,100.00 as aforesaid without your needing to prove or to show grounds or reasons for
your demand for the sum specified therein.
We hereby waive the necessity of your demanding the said debt from the Supplier before
presenting us with the demand.
We further agree that no change or addition to or other modification of the terms of the
Contract to be performed thereunder or of any of the Contract documents which may be
made between you and the Supplier shall in any way release us from any liability under
this guarantee, and we hereby waive notice of any such change, addition or modification.
This guarantee shall be valid until the date of your issuance of the Notice of Final
Acceptance.