City Government Of Navotas Tender

Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Rfq-l-procurement Of Medical Supplies For Ambulance Under Medical, Dental & Laboratory Supplies Expenses Of Local Disaster Risk Reduction Management Office Lot 1-procurement Of Medical Supplies For Ambulance 550 Boxes Face Mask (type:3-ply Ear Loop Disposablenon-woven Facemask/50 Pcs Per Box) @44,000.00 600 Pcs Triangular Bandage @60,000.00 350 Rolls Elastic Bandage 3" @17,500.00 350 Rolls Elastic Bandage 4" @17,500.00 10 Bxs Micropore (1 Inch) 12pcs Per Box @11,900.00 50 Pcs Nasal Canula Infant @3,250.00 50 Pcs Nasal Canula Adult @1,750.00 60 Pcs Non Rebreather Mask Adult @10,800.00 1000 Pcs Non Rebreather Mask With Reservoir Adult @180,000.00 60 Pcs Non Rebreather Mask Pedia @10,800.00 15 Pcs Sam Splint @13,500.00 10 Pcs Cpr Mask (adult) @9,500.00 5 Units Glucometer @9,500.00 2 Bxs Blood Glucose Strips 50's @2,400.00 2 Bxs Lancets 100 @2,000.00 50 Pcs Emergency Blanket @14,500.00 20 Pcs Burn Ointment @7,000.00 50 Btls Nss Solution @47,500.00 40 Boxes Povidone Prep Pads 100’s @12,000.00 40 Boxes Alcohol Prep Pads 100’s @ 6,000.00 1 Boxes Instant Hot Pack (24 Pcs Per Box) @1,900.00 1 Boxes Instant Cold Pack (24 Pcs Per Box) @1,900.00 30 Per Pc Cervical Collar, Adjustable @48,900.00 20 Pcs Thermometer, Gun @34,000.00 10 Per Pc Bandage Scissor, Metal @2,300.00 25 Per Roll Cotton Absorent, 400 Grams @5,500.00 10 Per Gal Antiseptic, Povidone-iodine 10% Solution @23,500.00 100 Per Pack Gauze Pad, Sterile 4x4 100 Pads Per Box @57,500.00 25 Per Pack Gauze Pad 4x4, Non-sterile 100 Pads Per Box @7,000.00 160 Gals Alcohol Isoprophyl 70% @104,000.00 110 Cans Disinfectant Spray @60,500.00 Abc:php828,400.00 Target Date: 30 Calendar Days Upon Receipt Of Approved P.o (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, Christina Perez At 0967-678-1263, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson