Ospital Ng Palawan Tender

Description Request For Quotation Procurement Of Various Supplies For Dietary, Housekeeping And Supply Delivery Of Purified Drinking Water Np-svp-2024-018-a ` Date: September 9, 2024 Name Of Company____________________ Address: ___________________________ Business Permit No.: ________________________tin No: ___________ Philgeps Registration No.: ___________________contact No.________ 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 September 13, 2024 12:00 P.m.; 1. Mayor’s Permit Or Valid Business Permit 2. Philgeps Reg. No.: ___________________________ 3. Duly Signed And Accomplished Request For Quotation 4. Landbank Account For Winning Bidder/s 5. Latest Annual Tax Return Filed Thru Electronic Filing And Payment Systems (efps) And Must Be Duly Validated With The Payments Made There On For The Preceding Tax Year Be It On Calendar Or Fiscal Year Income; Or Latest Business Tax Return Filed Thru Efps And Must Be Duly Validated With The Tax Payments Made Thereon, Also Refers To The Value Added Tax (vat) Or Percentage Tax Returns Covering The Previous Six (6) Months. 6. Duly Signed And Notarized Omnibus Sworn Statement 7. Duly Signed Terms Of Reference Sealed Quotations May Be Submitted At Procurement Section, Ospital Ng Palawan, 2/f Admin 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 1 Chairperson Item Description & Delivery Schedule 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 Instructions: The Quoted Price For Each Item Should Not Exceed The Abc For Each Item. Kindly Put “no Bid” In The Remarks Column If You Have No Bid For A Particular Item And Submit The Above Stated Requirements. Group A. Kitchen & Utensils Supplies 1. Baking Flat Sheet, At Least 15 X 24", Stainless Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 4 Piece 1,148.16 2. Baking Sheet, At Least W 15"xl 19"x H 0.5", Stainless Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 4 Piece 992.12 3. Flour Sifter, At Least 12-14" In Diameter, Stainless Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 2 Piece 149.84 4. Mandolines, Stainless, At Least 4" X 15" Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 1 Piece 388.44 5. Measuring Cup, Stainless, 1 Cup Measure Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 6 Piece 532.80 Sub-total (group A) 3,211.36 Group B. Housekeeping & Laundry Supplies 1. Basin, Plastic, At Least 11.5" In Depth X At Least 27" Diameter Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 13 Piece 3,705.00 [ ] [ ] 2. Duster Mop, Rectangular, Size: At Least 36 Inches Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 12 Piece 11,520.00 [ ] [ ] 3. Rag, Cotton, 8" Diameter, 1 Kilo/pack Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 16 Pack 1,408.00 [ ] [ ] 4. Rat & Mice Killer, 80g (4 Blocks) Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 20 Pack 3,260.00 [ ] [ ] 5. Scouring Pad, Economy Size (95mm X 150mm X 8mm), 3's/pack, Heavy Duty Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 192 Pack 5,184.00 [ ] [ ] 6. Toilet Deodorant Cake, Assorted Flavor, 50gms, 3 Pcs/box Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 51 Box 2,040.00 [ ] [ ] 7. Trash Bin, Foot Pedal Operated, Stainless Steel Metal, 29 X 31cm, Color Black Delivery Schedule: Within Thirty (30) Calendar Days Upon Receipt Of Purchase Order. 8 Piece 6,240.00 [ ] [ ] Sub-total (group B) 33,357.00 Group C. Supply And Delivery Of Purified Drinking Water 1. Purified Drinking Water 5gal/container Delivery Schedule: Twenty-four (24) Containers Per Day. Delivery Will Commence From The Receipt Of Notice To Proceed. 8760 Cont. 350,400.00 [ ] [ ] Sub-total (group C) 350,400.00 Grand Total 386,969.36 Total Bid After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above _____________ Jeffrey B. Cacho Canvasser Read And Accepted And Good For Agreement. ____________________________________ Signature Over Printed Name ____________________________ Designation _________________________________________ Company Name