Department Of Health Treatment And Rehabilitation Center Tender

Description Bids And Awards Committee Request For Quotation Rfq Reference No.: 2024-02-058 Procurement Title: Provision Of Gas Refill And Maintenance For March To October 2024 Reference No: Pr No. 2024-02-0144 Approved Budget Of The Contract (abc): Php 350,000.00 Name Of Company/supplier: ________________________________________________________ Address: __________________________ Philgeps Registration No.: __________________________ Delivery Term: Based On Attached Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Lowest Prices For The Following Items Which Doh-treatment And Rehabilitation Center Desires To Buy From You, If Found Advantageous To The Government As Determined By The Bids And Awards Committee. Submit Your Quotation Duly Signed By Your Representative Not Later Than February 12, 2024, 9:00 Am Respectfully Yours, Elizabeth P. Serrano, Md, Mpa Chief Of Hospital Iii Head Of The Procuring Entity (hope) Terms And Condition 1.) This Office Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) Price Quotation/s Shall Be Denominated In Philippine Peso. 3.) Price Quotation/s Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 4.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To Minimum Description. 5.) All Services Rendered /delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service / Delivery Of Items Additional Requirement For Submission 1.) Philgeps Registration Number Or Certificate Of Philgeps Registration And Membership 2.) Omnibus Sworn Statement 3.) Business Permit/mayor’s Permit 4.) Income/business Tax Return 5.) Copy Of Delivery Receipt/charge Sales Invoice And Official Receipt 6.) Certificate Of Product Registration From Food And Drug Administration (if Applicable) 7.) Certificate Of Good Manufacturing Practice From Fda (if Applicable) 8.) If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products/items (if Applicable) Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand Unit Cost 1 Tanks Lpg Refill 70 5,000.00 50kgs Safety Cap And Seal Are Intact Inclusive Of Lpg Tanks To Be Barrowed By The Agency ***nothing Follows*** ***suppliers Shall Include The Brand And Model. Will Not Participate Due To: After Having Carefully Read And Accepted The General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative _____________________________ Contact No.