Professional Services for Software Development

*The deadline for this tender has passed.

Tender Organisation:

BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION X

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Professional Services for Software DevelopmentClosing Date Time 13092021 500 PMArea of Delivery Misamis OrientalProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Bureau of Fisheries and Aquatic Resources - 10 Alternative Method of Procurement Macabalan Cagayan De Oro City Negotiated Procurement Emergency Purchase Request for Quotation ______________________________________ Company Name and TIN ______________________________________ Address VatNon-Vat_____________ CodCredit______________ Please Quote Your Lowest Price on the ItemS below Per Pr No _________ Subject to the General Conditions at the Bottom Stating the Shortest Time of Delivery Submit Your Quotation Based on the Approved Budget for the Contract Abc Per Unit and Duly Signed by Your Representative not Later than _______________________ In the Return Envelope Attached Herewith Miguelito B Lim Procurement Officer Item No Item and Description Specification Abc Per Unit Qty Unit Unit Cost Total Cost 1Electronic Personnel Information System E-Pis 15000000 1 System Employee 201file Personal Bio-Data Personnel Rate Information Electronic Leave Card Vacation Leave Electronic Leave Card Sick Leave Electronic Leave Card Special Privilege Leave Electronic Leave Card Force Leave Electronic Coc Ledger Automatic Leave Credits Earn Leave Posting Employee Alpha List Report Service Records Plantilla of Personnel by Item Number General Payroll Systems Longevity Control Schedule Report Foreign Travel Seminar Report Local Training and Seminar Report List of Positions by DivisionStation Vacant Position Report Pass Slip and under Time Report and Entry Birthday Celebrants Report Alumni Listing Report Daily Time Record Plantilla Positions Loan Records Platform Mixed Desktop Visual Studio and Web Interface for Employee Browsing Screen Query Information Employee Maintenance on Masterfile Information on All Types of Position Separation MeritStep Increment Pas Ratings Milestone in Government Service And Notice of Salary Adjustment Transaction Maintenance on Payroll System Leave Credits Cocs Earned 201 Files TrainingsSeminars Service Records and Monitoring of Tardy Undertime Leave Pay Pass Slips up-To-Date Masterfile of Personnel Provide Resume Information that will Help Top Management in Making Decision Establish Database of Personnel Information that can be Used by Other Operating UnitsStationsFacilities on-Line Transactions to Show All Records Module 2 Electronic Procurement System E-Procsys 15000000 1 System Price Guide Per Item by Category Masterlist of Suppliers with Eligibility Documents Project Procurement Management Plan Ppmp Indicative Revised User Validation Reports Program Validation Reports Bac Validation Reports Online Verification Operating Unit Reports Annual Procurement Plan App Indicative Revised Annual Procurement Plan for Ps-Dbm App-Cse Indicative Revised Expenditure Reports for Capital Outlay Mooe Selection Summary of Consolidated Items for Multiple Funding SourceOperating Units Purchase Request Pr Purchase Order Po Approved Budget of the Contract Abc Agency Procurement Request 1st Final Apr for Ps-Dbm Abstract of Quotations Aoq Job Order Jo Disbursement Voucher Dv Obligation Request Status Ors Budget Utilization Request Status Burs Catering Services Agreement Catering Accommodation Services Agreement Bac Resolution for Negotiated Procurement 50k above Bac Resolution for Direct Contracting Notice of Award Noa Bac Resolution for National Competitive Bidding Bac Resolution for Repeat Order Contract Agreement Notice to Proceed Ntp Inspection Acceptance Report Iar Distribution List of Supplies Per Operating Unit Stocks Control Electronic Stock Cards Requisition Issuance Slip Ris Report of Supplies Materials Issued Rsmi with Recapitulation and Report on Physical Count of Inventories Every Semester Development and Information Data Basing System Deployment and Live Testing Transfer of Technology Users Training Users Manual MaintenanceWarranty Security at 1 Year After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Quoted above __________________________________ Printed NameSignature Canvasser ________________________ Name and Signature ______________________________ Date ___________________________ Tel NoCellphone No ______________________ Date General Conditions 1 All Entries must be Filled in Legible Preferably TypewritenEncoded 2Bidders must Submit Documentary Requirements Indicated in the Checklist below 3 Any AlterationErasureOverwriting shall be Initialed by the Bidder or His Authorized Representative 4 Delivery must be within Five 5 Calendar Days upon Receipt of the Purchase Order 5 Items Delivered must have Warranties for Unit Replacements Parts Labor or Other Services 6 Price Offer Validity shall be for a Period of Six 6 Months from the Bidders Rfq Date 7Transactions with Bfar shall Mean Compliance by the Winning Bidder with the Bid Proposal And Delivery Requirements before Processing of Payment 8 Failure to Comply with These Conditions shall Mean Disqualification of Your Bid Checklist of Documentary Requirements Certified True Copy Abc below P50000 Abc above P50000 Abc above P500000 1 Business Permit 2 Philgeps Registration Number 3 Omnibus Sworn Statement - 4 Income Tax Return - - 5 Professional License Curriculum Vitae Consultancy 6 Pcab License Infrastructure 7 Nfcc Infrastructure Omnibus Sworn Statement To be Submitted once Declared Winning Supplier

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go