CEBU SOUTH MEDICAL CENTER Tender

Description (032)265-5986 Local 144 / 0945-347-3696/0918-967-9068 procurement@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Request For Quotation Registered Name Of Establishment Date: Mode Of Procurement: February 10, 2025 Negotiated Procurement – Small Value Procurement (section 53.9) Address: Quotation No.: 2025-02-005 Telefax No.: Pr No.: 2025-01-015-hopss Tin: Lbp Acct Name: Lbp Acct No.: ______________________________________ ______________________________________ Deadline For Submission Of Quotation February 14, 2025 5:00 Pm Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Terms And Conditions Of The Procuring Entity Hereunder Stated, To Wit: Item No. Unit Item Description Quantity Pe’s Abc Total Abc Unit Price Total Price Remarks 1 Lot Supply Labor And Parts For The Conduct Of Vehicle Preventive Maintenance (70,000 Kms) Of Nissan Urvan Hospital Ambulance With Plate No. 1321-0429673 Liters Oil Filter 8 720.00 5,760.00 Pc Engine Oil 1 937.00 937.00 Pc Drain Plug Washer 1 66.00 66.00 Pc Air Filter 1 2,884.00 2,884.00 Pc Brake Cleaner 1 362.00 362.00 Pc Brake Paste 1 239.00 239.00 Bots Ultramist Solution 2 1,186.00 2,372.00 Lot Labor Charge 1 1,206.00 1,206.00 Lot Miscellaneous 1 700.00 700.00 2 Lot Supply Labor And Parts For The Conduct Of Vehicle Preventive Maintenance (80,000 Kms) Of Nissan Urvan Hospital Ambulance With Plate No. 0301-01492650 Liters Engine Oil 8 720.00 5,760.00 Pc Oil Filter 1 937.00 937.00 Pc Drain Plug Washer 1 66.00 66.00 Bot Brake Fluid 1 381.00 381.00 Pc Fuel Filter (strainer) 1 4,620.00 4,620.00 Pc Water Separator (cartridge Assembly) 1 2,333.00 2,333.00 Pc Brake Cleaner 1 362.00 362.00 Pc Brake Paste 1 239.00 239.00 Liters Radiator Coolant 6 429.00 2,574.00 Pc Aircon Filter 1 2,144.00 2,144.00 Pc Ultramist Solution 1 1,186.00 1,186.00 Lot Labor Charge 1 2,345.00 2,345.00 Lot Miscellaneous 1 700.00 700.00 3 Lot Supply Labor And Parts For The Conduct Of Vehicle Preventive Maintenance (80,000 Kms) Of Nissan Urvan Hospital Ambulance With Plate No. 0301-01492708 Liters Engine Oil 8 720.00 5,760.00 Pc Oil Filter 1 937.00 937.00 Pc Drain Plug Washer 1 66.00 66.00 Bot Brake Fluid 1 381.00 381.00 Pc Fuel Filter (strainer) 1 4,620.00 4,620.00 Pc Water Separator (cartridge Assembly) 1 2,333.00 2,333.00 Pc Brake Cleaner 1 362.00 362.00 Pc Brake Paste 1 239.00 239.00 Liters Radiator Coolant 6 429.00 2,574.00 Pc Aircon Filter 1 2,144.00 2,144.00 Pc Ultramist Solution 1 1,186.00 1,186.00 Lot Labor Charge 1 2,345.00 2,345.00 Lot Miscellaneous 1 700.00 700.00 Standard Terms And Conditions: 1. Delivery Period: Within 15 Working Days From Receipt Of P.o./ntp 2. Must Be Certified Nissan Service Provider Total 61,820.00 Supplier Must Submit Together With Its Offer/quotation The Following Documents, Which Must Be Certified True Copies, If Only A Photocopy Of The Original Document: A. Valid Mayor’s Permit/business Permit. B. Valid Philgeps Registration Number (red) Or Certificate (platinum). For Platinum Certificate: All Pages Must Be Attached. If Any Of The Document Uploaded In The Philgeps Website Has Expired, As Shown In The Philgeps Certificate Of Registration, A Valid One Must Be Submitted/attached In The Quotation. C. Omnibus Sworn Statement, In Accordance With Section 25.3 Of The 2016 Revised Irr Of Ra 9184 Accompanied By A Secretary’s Certificate Or Board Resolution, If Corporation/partnership/cooperative Or Special Power Of Attorney, If Sole Proprietorship. Notes/instructions: • For Payment Thru Modified Disbursement System (mds), Landbank Account Is Required. If None, Supplier Will Shoulder The Transaction Cost For Bank Payment Outside Lbp. • All Pages Of This Rfq Must Be Attached. Rfq Must Be Duly Accomplished, Signed And Sealed. • All Attachments That Are Photocopies Must Be Certified True Copies. • Submit Your Quotation/offer To: Atty. Madyll S. Cuadra-robinta Bac Chairperson Through: O Fax : 0918-967-9068 Prepared By: Rolando A. Samson O Email : Procurement@csmc.doh.gov.ph Canvasser O Personally Serve To Csmc At The Procurement Office Noted By: Mary Ann G. Lozada Procurement Officer With My Conformity: _______________________________________________________________________ Signature Above Printed Name Of The Supplier’s Authorized Representative Bac Findings Recommended Supplier: ____________________________________ Non-responsive & Non-complying Items: _____________________________ Due To: ___________________________________ Above Abc. ___________________________________ Items: ________________________________ ______________________________________ Specifications Not Met. Items: ________________________________ ______________________________________ Others: _______________________________ Items: ________________________________ ______________________________________ No Offer Received Notes: Bids And Awards Committee Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson Mr. Harby O. Abellanosa, Msn, Rn, Fpsqua, Fpcha, Cese, Fansap Ms. Donnabelle L. Aranas, Mpa, Fpcha, Cese Bac Vice Chairperson Member Dr. Joannes Paul E. Miranda, Md, Fpba Dr. Maria Christina U. Napuli, Fpsgs, Fpcs Member Member Mr. Willy John V. Delute Member