Department Of Health Regional Office Ii Tender

Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-448 Location Of The Project – Tuguegarao City Request For Quotation Date:09/06/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am September 10, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Fixtures Sets 14 35,000.00 Stainless Deep Sink With Gooseneck Faucet, Completeaccesories (p Trap, Fittings) Sewer Line Pcs 42 25,200.00 4" Pvc Pipe Drainage Pcs 42 2,100.00 4" Pvc Coupling Pcs 42 5,040.00 4" Pvc Elbow 45 Pcs 28 7,000.00 2" Pvc Pipe Drainage Pcs 42 1,680.00 2" Pvc Coupling Pcs 42 2,520.00 2" Pvc Elbow 90 Pcs 42 2,520.00 2" Pvc Elbow 45 Pcs 42 5,040.00 4" X 2" Pvc Wye Pcs 42 4,200.00 2" X 2" Pvc Wye Pcs 42 4,200.00 2" X 2" Pvc Tee Pcs 14 840.00 4" Pvc Clean Out Water Line Pcs 56 19,600.00 1" Ppr Ppr Pipe Pcs 56 1,680.00 1" Ppr Elbow Pcs 56 2,800.00 1" Ppr X 1/2" Ppr Coupling Reducer Pcs 42 2,100.00 1" Ppr Male Adaptor Pcs 56 8,400.00 1/2" Ppr Pipe Pcs 42 630.00 1/2" Ppr Elbow 90° Pcs 42 1,260.00 1/2" Ppr X 1/2" Ppr Tee Pcs 42 840.00 1/2" Ppr Female Adaptor Pcs 42 840.00 1/2" Ppr Cap Plug Pcs 14 2,800.00 1" Ppr Gate Valve Pcs 14 2,100.00 1/2" Ppr Gate Valve Can 14 7,000.00 Solvent Cement (400cc) Pcs 42 1,260.00 Teflon Tape Concrete Works Bags 112 29,120.00 Portland Cement * 112 Cu.m. 21 16,800.00 Gravel X 21 Cu.m. 14 11,200.00 Sand • 14 Finishings Gals 14 9,800.00 1 Gallon Paint X 14 Rhus Pcs 42 3,150.00 3 Pcs Paint Brush X 14 Rhus To Implement Priority Area 2: Activity 1.6 Installation Of Handwashing Facilities And Sanitation Stations In Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-08-2031