City Of Tabaco Tender

Description Procurement Of Hematology Machine Reagent Repari And Maintenance Purchase Requested By The City Health Unit, Tabaco City To Interested Suppliers, Manufacturers And Distributors, Please Quote Your Lowest Price/s On The Lot Or Item/s Below, Subject To Terms And Conditions Indicated Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Official Representative Not Later Than 9:00 A.m. Of The Closing Date To The Bac Office, 2f Annex Bldg., Tabaco City Hall, Tabaco City. Terms And Conditions: 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit The Following Documentary Requirements: A.) Mayor's / Business Permit B.) Bir Certificate Of Registration C.) Professional License / Curriculum Vitae (consulting Services) D.) Philgeps Registration Number: ______________________ E.) Pcab License (infra Projects) F.) Income / Business Tax Return (for Abcs Above P500k) G.) Omnibus Sworn Statement (for Abcs Above P50k) 3. Place Your Proposal Together With The Documents In A Sealed Envelope And Type The Ff. Details On The Face Of The Envelope: Your Company / Name & Address Philgeps Reference No. & Pr No. Solicitation No. Closing Date And Time (note: We Do Not Accept Proposal/quotation Submitted Through E-mail.) 4. Delivery Period Must Be At Least Within Fifteen (15) Calendar Days Upon Receipt Of The Notice Of Award/purchase Order (po) Or Contract. . 5. Item/s Delivered Must Have Warranties For The Unit Replacements, Parts, Labor Or Other Services. 6. Price Validity Shall Be For A Period Of Three (3) Months. 7. Quoted Price Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc). 8. Brand And/ Or Model Of Items Offered Shall Be Indicated Across The Applicable Items. Brochure May Also Be Attached To The Proposal. 9. Bid Proposal Should Be Duly Signed By The Authorized Representative. 10. Transaction With The City Government Of Tabaco Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment. 11. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. Please Quote: Per Item No. / Qty / Unit / Item Description / Abc (php) 1.) 8 Gal Detergent, 5ltrs / 40,000.00 2.) 8 Bottle Urit Probe Cleaner, 100ml / 28,800.00 3.) 4 Bal Diluent, 5ltrs / 10,400.00 4.) 3 Bal Urit Lyse, 500ml / 22,500.00 5.) 2 100/pack Edta Microtubes, 0.5ml / 3,000.00 6.) 2 100/pack Edta Vacutubes 2ml / 1,800.00 7.) 1 Set Hematology Control / 11,600.00 8.) 1 Pc Horizontal Belt / 7,600.00 9.) 1 Pc Vertical Belt / 7,600.00 10.) 1 Lot Device Repair/calibration Servicesd Of Machine / 9,100.00 Total Abc: 142,400.00 For Any Clarification, You May Call Our Trunklines 487-5063 Or 487-5796 And Look For The Bac Secretariat.