ILOCOS SUR MEDICAL CENTER CANDON CITY, ILOCOS SUR Tender

Description Republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur Request For Quotation Company Name: Quotation No. 24-11-0085-01 Company Address: Date: November 28, 2024 Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than December 05, 2024 Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. Sgd Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return." 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price 1 Ink-cart, Epson 03, Black 65ml Bottle 45 390.00 17,550.00 2 Ink-cart, Epson 03, Cyan 65ml Bottle 19 400.00 7,600.00 3 Ink-cart, Epson 03, Magenta 65ml Bottle 19 400.00 7,600.00 4 Ink-cart, Epson 03, Yellow 65ml Bottle 19 400.00 7,600.00 5 Epson Ink 664, Black 65ml Bottle 30 390.00 11,700.00 6 Epson Ink 664, Cyan 65ml Bottle 12 400.00 4,800.00 7 Epson Ink 664, Magenta 65ml Bottle 12 400.00 4,800.00 8 Epson Ink 664, Yellow 65ml Bottle 12 400.00 4,800.00 9 Canon Gi-71 Pgbk (pigmented Black) Bottle 5 700.00 3,500.00 10 Canon Gi-71 C (cyan) Bottle 3 600.00 1,800.00 11 Canon Gi-71 M (magente) Bottle 3 600.00 1,800.00 12 Canon Gi-71 Y (yellow) Bottle 3 600.00 1,800.00 13 Canon Mc-g02 Maintenance Cartridge Unit 1 1,000.00 1,000.00 14 Ink-cart, Epson 001, Black 65ml Bottle 15 390.00 5,850.00 15 Ink-cart, Epson 001, Cyan 65ml Bottle 5 400.00 2,000.00 16 Ink-cart, Epson 001, Yellow 65ml Bottle 5 400.00 2,000.00 17 Ink-cart, Epson 001, Magenta 65ml Bottle 5 400.00 2,000.00 18 Hp Gt53xl Original Hp Ink, Black, 135ml Bottle 26 750.00 19,500.00 19 Hp Gt52 Original Hp Ink, Yellow, 70 Ml Bottle 11 400.00 4,400.00 20 Hp Gt52 Original Hp Ink, Cyan, 70ml Bottle 11 400.00 4,400.00 21 Hp Gt52 Original Hp Ink, Magenta, 70ml Bottle 11 400.00 4,400.00 Total Approved Budget For Contract (abc) 120,900.00 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 24-11-0204 Dated November 12, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: Printer Ink Supplies Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished