SURALLAH WATER DISTRICT
CROSSING CURVA, DAJAY, SURALLAH, SOUTH COTABATO
BIDS AND AWARDS COMMITTEE

A RESOLUTION RECOMMENDING AWARD TO ORO COMPUTER CENTER AS LOWEST CALCULATED AND RESPONSIVE QUOTATION FOR THE PROCUREMENT OF SUPPLY AND DELIVERY OF THREE UNITS BRAND NEW LAPTOP AND ONE UNIT BRAND NEW DOT MATRIX PRINTER AND RECOMMENDING TO GM ANTONIO V. CANIESO FOR APPROVAL

WHEREAS, the Surallah Water District REQUEST FOR QUOTATION for the procurement of SUPPLY AND DELIVERY OF THREE UNITS BRAND NEW LAPTOP AND ONE UNIT BRAND NEW DOT MATRIX PRINTER

WHEREAS, in response to the said request FOUR (4) supplier have submitted its quotation for the procurement of SUPPLY AND DELIVERY OF THREE UNITS BRAND NEW LAPTOP AND ONE UNIT BRAND NEW DOT MATRIX PRINTER

WHEREAS, the ORO COMPUTER CENTER bid proposal was found to be substantially complying as shown below:

BIDDER NAME OF SUPPLIER AMOUNT REMARKS
1 ORO COMPUTER CENTER 133,000.00 MOST RESPONSIVE – LCRB – RANK 1
2 NUNTIUS ELECTRONICS, INC. 114,000.00 NON RESPONSIVE – INCOMPLETE
3 SURR TRADEPRO CONSUMER GOODS TRADING 138,960.00 RESPONSIVE – RANK 2
4 MARBEL WORK COMPUTER STORE 162,680.00 RESPONSIVE – RANK 3

WHEREAS, after POST QUALIFICATION EVALUATION the BAC has declared to recommend award to ORO COMPUTER CENTER as the post qualified for the procurement of SUPPLY AND DELIVERY OF THREE UNITS BRAND NEW LAPTOP AND ONE UNIT BRAND NEW DOT MATRIX PRINTER

WHEREFORE, premises considered and upon motion duly seconded, the committee.

RESOLVED, as it is hereby resolved to declare and recommend award to ORO COMPUTER CENTER

RESOLVED finally, the copy of this RESOLUTION be furnished to concerned personnel for their information.


WE HEREBY CERTIFY TO THE CORRECTNESS OF THE FOREGOING RESOLUTION AS DULY ADOPTED ON AUGUST 11, 2023 9AM AT THE BIDS AND AWARDS COMMITTEE OFFICE, SURALLAH WATER DISTRICT, SURALLAH SOUTH COTABATO

JEANIVILLE A. JABONITE
Chairperson
ESTHER SANDI S. SILVA EBETH J. CALIBARA
Member Member
CRISPIN A. NUÑEZ, JR JANET E. CAPADOSA
Member Member


APPROVED BY: ENGR. ANTONIO V. CANIESO
General Manager
PREPARED BY: ANNA LIZA T. DEMARAYE
BAC SECRETARIAT

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RELATED POST/S:

  1. RFQ#23-08-093: Supply and Delivey of Three (3) Units Brand New Laptop and One (1) Unit Brand New Dot Matrix Printer