Department Of Health Treatment And Rehabilitation Center Tender

Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-003 Pr No: 2025-01-014 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery - Food And Other Supplies For Residents (ritd) 50 Pack Bihon, 454 Grams/pack 150 Pack Biscuit, 10-12s/pack, Plain Cracker 1200 Can Beef Loaf, 150 Gram 40 Gallon Catsup, Banana, 1 Gallon 15 Gallon Cooking Oil (1 Jug 5 Gallon/17kg) 10 Kilo Cornstarch, 1 Kilo/pack 10 Kilo Flour, 1 Kilo/pack 6000 Sachet Milk Powder, 33 Grams 60 Can Evaporated Milk, 360ml 30 Can Condensed Milk, 377ml 90 Pack Odong, 20gx12s/pack 40 Can Pineapple Tidbit, 490 Grams 800 Can Sardine With Tomato Sauce, 155grams 60 Pack Sotanghon, 500g/pack 40 Gallon Soy Sauce, 1 Gallon 70 Kilo Sugar, 1 Kilo/pack 40 Pack Tomato Sauce, 1 Kilo/pack 30 Gallon Vinegar, 1 Gallon Abc: Php 237,000.00 Note: Delivery Dates Must Be Within 45 Days Upon Receipt/signing Of Purchase Order. Expiration Dates Must Be Six (6) Months Upon Delivery. Supplier Must Agree The Terms Set In The Purchase Order 100 Sack Rice, Good Quality, White, Well Milled, 50 Kilo / Sack Note: Tentative Delivery Dates: 1st Delivery Of 50 Sacks Must Be On/or Before February 5, 2025 2nd Delivery Of 50 Sacks Must Be On/or Before March 28, 2025 Abc: Php 280,000.00 3 Tank Lpg, Refill, 50 Kilos 12 Tank Lpg, Refill, 11 Kilos Abc: Php 33,600.00 Note: Delivery Date Must Be Within 45 Days Upon Receipt/signing Of Purchase Order. Supplier Must Agree The Terms Set In The Purchase Order Xxxxx Pr No. 2025-01-014 Xxxxx ********nothing Follows*********** Approved Budget For The Contract: Php550,600.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)