Department Of Health Regional Office Ii Tender
Department Of Health Regional Office Ii Tender
Costs
Summary
Rfq074 Procurement Of Office Supplies Of Msd For The 1st Quarter Of 2025 , Office Supplies And Devices ,department Of Health Regional Office Ii
Description
Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-074 Location Of The Project – Tuguegarao City Request For Quotation Date:02/10/25 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 February 14, 2025 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 1 Pc 5 350.00 Adapter Socket, Universal 2 Pc 253 2,277.00 Ballpen, (black)/piece 3 Pc 20 180.00 Ballpen, (blue)/piece 4 Box 41 2,870.00 Ballpen, (black)/box 5 Box 10 700.00 Ballpen, (blue)/box 6 Box 10 700.00 Ballpen, (red)/box 7 Pack 111 5,550.00 Battery ,dry Cell, Aa, 2pcs/pack 8 Pack 105 6,300.00 Battery ,dry Cell, Aaa, 2pcs/pack 9 Pc 2,500 37,500.00 Bin Card 10 Pack 5 400.00 Brown Paper Bag, Size No. 1 (2x3.5 In) 100's 11 Pack 30 5,400.00 Bundy Card 10's 12 Unit 3 2,910.00 Calculator, Compact, Electronic, 14 Digits 13 Pack 20 1,200.00 "certificate Paper-linen Paper (a4 8.3 X 10.7 In, 10 Sheets)" 14 Pc 20 1,200.00 Certificate Holder (8.5 X 11") 15 Box 13 143.00 Clip, Backfold, 19mm, 12s/box 16 Box 26 988.00 Clip, Backfold, 32mm, 12s/box 17 Pc 50 3,000.00 Cmos Battery 18 Box 8 200.00 Correction Tape 19 Box 1 1,000.00 Cork Board 20x20 Inch. 20 Box 1 2,000.00 Cork Board 40x40 Inch. 21 Pc 27 1,080.00 Cutter Knife 22 Tube 7 140.00 Cutter Blade 23 Pc 115 16,100.00 Data File Box, 2" X 9" X 15", Red 24 Pc 100 18,500.00 Data File Box (5" X 9 X 15, Red) 25 Pc 25 4,625.00 Data File Box (5" X 9 X 15, Green) 26 Pc 8 1,480.00 Data File Box (5" X 9 X 15, Blue) 27 Pc 1 3,000.00 Dry Seal 28 Pc 250 6,250.00 Dvd-rewritable, 4.7gb Individually Packed In Non Breakable Slim Plastic Case 29 Pc 60 720.00 Envelope, Plastic/transparent, Legal 30 Box 14 5,600.00 Envelope, Mailing White W/ Window 500's 31 Pc 119 3,570.00 Envelope, Expanding, Plastic, Legal /piece 32 Box 2 2,500.00 Envelope, Expanding Kraft, Legal /box 33 Box 6 48.00 Eraser, Rubber (white) 34 Box 24 1,440.00 Fastener, Metal, 50sets/box 35 Box 15 675.00 Fastener, Plastic 36 Box 3 330.00 Fastener, (plastic Coated), Long 37 Pc 5 1,350.00 Flash Drive, 16gb, Usb 2.0 38 Pc 10 3,000.00 Flash Drive, 32 Gb 39 Pc 100 350.00 Folder, A4 W/ Tab /piece 40 Box 21 9,450.00 Folder, Legal W/ Tab 100's/box Office Supplies Of Msd For The 1st Quarter Of 2025 Page 1 Of 3 41 Pack 15 22,500.00 Folder, Legal, Pressboard Without Tab 100's/pack (white With Green Lining) 42 Jar 11 1,650.00 Glue,all Multipurpose, 240ml, Non-toxic 43 Jar 5 350.00 Glue,all Purpose W/ Well 200grams 44 Box 48 4,560.00 Index Tabs, Clear, Self Adhesive, 5sets/box 45 Pack 8 288.00 "laid Paper, Workx (pale Cream/paradise Green,legal) 10's" 46 Packs 8 4,000.00 Laminating Film 110x160mm 47 Bundle 17 25,500.00 Looseleaf Cover, 214mm X 354mm, 50pcs/bundle 48 Box 23 920.00 Map Pins, Round/flat Head, 100s 49 Pc 49 588.00 Marker, Permanent ( Black) Broad 50 Pc 15 180.00 Marker, Permanent (red) Broad 51 Pc 84 806.40 Marker, Permanent ( Black) Bullet Type/fine Tip 52 Pc 15 144.00 Marker, Permanent ( Blue) Bullet Type/fine Tip 53 Pc 15 525.00 Marker, Whiteboard (black) 54 Pc 15 525.00 Marker, Whiteboard (blue) 55 Pc 25 1,000.00 Marker, Refillable, Permanent Marker, Black 56 Bottle 1 100.00 Marker Ink For Permanent Marker, Black 57 Pad 175 8,750.00 Note Pad Stick-on 3" X 5" 58 Pad 2 100.00 Note Pad Stick-on 4" X 4" 59 Pad 30 1,200.00 Note Pad Stick-on 3" X 4" 60 Pad 148 5,180.00 Note Pad Stick-on 3" X 3" 61 Pad 15 375.00 Note Pad Stick-on 2" X 3" 62 Pad 8 600.00 Note Pad Stick-on 8" X 6" 63 Pad 10 150.00 Note Pad Stick-on 1 7/8 X 2 7/8 In 64 Packs 10 500.00 Page Marker 65 Ream 395 86,900.00 Paper, Multicopy, 80gsm, Size 210mm X 291 Mm (a4) 66 Ream 520 124,800.00 Paper, Multicopy, 80gsm, Size 216mm X 330 Mm (legal) 67 Ream 1 500.00 Paper, Multicopy, 80gsm, A3 68 Box 15 225.00 Paper Clip, Gem Type,33mm, 100/box 69 Pc 3 6,000.00 Paper Cutter/trimmer 12x15in 70 Jar 11 660.00 Paste, Solid, W/ Well And Applicator Stick 71 Pack 29 3,480.00 Photopaper A4, 230gsm High Gloss, 20's 72 Pc 24 4,320.00 Puncher, Heavy Duty, With Two Hole Guide 73 Book 26 2,262.00 Record Book, (8.5 X 11", Official Logbook) 300 Pages 74 Book 20 1,660.00 Record Book, 150 Pages 75 Pc 1 170.00 Ring Binder, Green, 2 Hole, Legal 76 Pc 3 2,400.00 Ring Binder, 2", 3 Ring W/ Plastic Cover Heavy Duty, Legal 77 Pc 5 5,000.00 Ring Binder, 3", 3 Ring W/ Plastic Cover Heavy Duty, Legal 78 Pc 25 3,750.00 Ring Binder, 3 Ring Refill Sheets Heavy Duty, Legal 79 Roll 3 3,600.00 Rope, Nylon/roll 80 Box 3 570.00 Rubber Band, 1.0mm Min Thickness, Min 350g/box Or Approx 220pcs 81 Box 12 2,160.00 Rubber Band, 350g/box, Big 82 Pc 21 420.00 Ruler, Plastic 450mm 83 Pc 225 9,000.00 Sack, 60kls. 84 Pack 10 500.00 Sando Bag, Medium 85 Pair 32 1,440.00 Scissors, Symmetrical, Blade Length: 65mm, 1 Piece Rfq074 Office Supplies Of Msd For The 1st Quarter Of 2025 Page 2 Of 3 86 Pc 221 6,630.00 Sign Pen, Black, Liguid/gel Ink, 0.3mm Needle Tip 87 Pc 140 4,200.00 Sign Pen, Blue, Liguid/gel Ink, 0.3mm Needle Tip 88 Pc 86 4,730.00 Sign Pen, (black), Hi-tech 0.5mm Needle Tip 89 Pc 71 3,905.00 Sign Pen, (blue), Hi-tech 0.5mm Needle Tip 90 Pc 15 450.00 Sign Pen, (red), Hi-tech 0.5mm Needle Tip 91 Pc 3 300.00 Stamp "paid" With Dater From 2024 To 2023 92 Pc 7 245.00 Stamp Pad, 60mm X 100mm Min Bed Dimension 93 Bottle 17 425.00 Stamp Pad Refill Ink, Violet, 30ml 94 Roll 2 80.00 Stamp Pad Refill Ink, Blue, 30ml 95 Roll 2 80.00 Stamp Pad Refill Ink, Black, 30ml 96 Bottle 7 700.00 Stamper Ink (black) 97 Box 83 3,154.00 Staple Wire, Standard 98 Pc 11 198.00 Staple Wire Remover (plier Type) 99 Pc 58 10,440.00 Stapler, Heavy Duty, Standard Type, Load 200 Caps, With Remover 100 Pack 16 960.00 Sticker Paper Matte, A4, 10's 101 Pc 10 900.00 Tape Dispenser, Heavy Duty, 1" 102 Roll 10 400.00 Tape, Double Sided (none-foam,3m) 1" 103 Roll 4 280.00 Tape, Transparent 12mm X 50m 104 Roll 30 840.00 Tape, Transparent 2" 105 Roll 47 1,175.00 Tape, Masking 1" 106 Roll 29 1,160.00 Tape, Masking 2" 107 Pc 15 450.00 Tape, Packaging 2" 108 Pc 2 4,000.00 White Board 36x36 Inch Rfq074 Office Supplies Of Msd For The 1st Quarter Of 2025 "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. 7.submit Updated Tax Clearance 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. 2025-01-0204 Page 3 Of 3 /kevin
Contact
Tender Id
8cf3c4e9-c3c0-31d6-84f5-a9f6a2c4832cTender No
11744227Tender Authority
Department Of Health Regional Office Ii ViewPurchaser Address
-Website
notices.philgeps.gov.ph