Ospital Ng Palawan Tender

Description Request For Quotation Rfq No.: Np-svp-2024-012 Date: June 25, 2024 Name Of Company:_______________________________________________________________ Address: _______________________________________________________________________ Business Permit No.: ____________________________ Tin No.: ________________________ Philgeps Registration No.: _______________ ______contact Nos._________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative; And, Submit Copies Of The Following Eligibility Requirements Not Later Than July 02, 2024, 5:00 Pm; 1. Valid Mayor’s/business Permit 2. Philgeps Reg. Number 3. Omnibus Sworn Statement 4. Duly Signed Request For Quotation And General Conditions 5. Certificate Of Distributorship 6. Land Bank Account 7. Certificate Of Registration (bir Form 2303) Sealed Quotations May Be Submitted At Procurement Section, Ospital Ng Palawan, 2/f Administrative Bldg., 220 Malvar Street,puerto Princesa City, Palawan, Philippines. For Online Or Electronic Submission, Bidder Shall Submit Password-protected Documents In Compressed Archive Folders And E-mailed At Onp.hbac@yahoo.com. Jemadette C. Salisi, Rn Bac I Chairperson Item No. Item Description Quantity (qty)/ Unit Of Measure (uom) Est. Total Cost Offer Price Compliance With Tech. Specification (please Check) Remarks Qty Unit Price Total Price Yes No Group A – Fire Extinguisher Refill 1 Fire Extinguisher Refill, Abc Dry Chemical, 5 Lbs 5 Pcs 1,595.00 [ ] [ ] 2 Fire Extinguisher Refill, Abc Dry Chemical, 10 Lbs 32 Pcs 20,416.00 [ ] [ ] 3 Fire Extinguisher Refill, Abc Dry Chemical, 20 Lbs 36 Pcs 45,936.00 [ ] [ ] Terms & Conditions: 1. Pull-out Old Units And Reinstall Refilled Units. 2. Once Old Units Are Pulled-out, Temporary Replacement Units Should Be Provided 3. Proper Tagging Should Be Provided For Each Unit In Compliance To Standards. 4. Coordination With Efms Should Be Conducted At Least Three (3) Days Prior To Pulling-out Of Old Units. 5. If Repainting Of Old Units For Refill Is Necessary, Ensure That Stickers Or Tags Are Not Covered/removed. Requirements For Delivery & Payment: 1. Delivery Receipt 2. Sales Invoice 3. Warranty Certificate Of Six (6) Months Schedule Of Requirements: Thirty (30) Calendar Days From The Receipt Of Notice To Proceed (ntp) Sub-total Group A: 67,947.00 Group B – Fire Extinguisher 1 Fire Extinguisher, Abc, Dry Chemical, 10 Lbs 5 Pcs 8,360.00 2 Fire Extinguisher, Abc, Dry Chemical, 20 Lbs 8 Pcs 28,776.00 3 Fire Extinguisher, Abc, Co2, 15 Lbs 6 Pcs 57,420.00 4 Fire Extinguisher, Abc, Dry Chemical, 50 Lbs, Trolley Type 2 Pcs 32,934.00 Terms & Conditions: 1. Delivery And Installation Of New Units. 2. Each Unit Should Come With Wall Mounted Brackets. 3. Coordination With Efms And Mms Should Be Conducted At Least 3 Days Prior To Delivery. Requirements For Delivery & Payment: 1. Delivery Receipt 2. Sales Invoice 3. Certification From Appropriate Regulatory Body Signify Compliance To Standards. 4. Warranty Certificate Of Six (6) Months Schedule Of Requirements: Thirty (30) Calendar Days From The Receipt Of Notice To Proceed (ntp) Sub-total Group B: 127,490.00 Group C – Fire Exit Signages 1 Fire Exit Signages, 6” X 12” X 3mm, Sintra Board With Photoluminescent Sticker. • 40 Pcs Going Left • 40 Pcs Going Down-left • 40 Pcs Going Right • 40 Pcs Going Down-right • 40 Pcs Exit Sign 200 Pcs 126,500.00 Terms & Conditions: 1. Provide Photo Or Sample To Ensure Compliance To Standards & Specification. Requirements For Delivery & Payment: 1. Delivery Receipt 2. Sales Invoice Schedule Of Requirements: Thirty (30) Calendar Days From The Receipt Of Notice To Proceed (ntp) Sub-total Group C: 126,500.00 Grand Total 321,937.00 Total Bid Cost After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above