Philippine Health Insurance Corporation Tender

Description Supply And Delivery Lexmark Consumables Cy 2024 2024-011-g 1. Lexmark Ms823dn (lexmark 58d3h00) Authentic/original Toner Cartridge, Black 216 Cart 2.imaging Unit, Drum For Lexmark Ms823 Printer Part No. 58dozoo, 150,000 Yield 20 Unit 3.maintenance Kit For Lexmark Ms823 Printer Part No. 41x2234, 225,000-page Yield (including Fuser Kit, 3 Pick Rollers, 3 Tray Separators, Transfer Roller) 8 Unit Approved Budget For The Contract (abc) : Four Million Sixty-eight Thousand One Hundred Twenty Pesos (php 4,068,120.00) Only (bids In Excess Of The Total Abc Will Automatically Be Disqualified) 1. Lexmark Ms823dn (lexmark 58d3h00) - Php 3,742,000.00 2. Imaging Unit, Drum For Lexmark Ms823 Printer - Php141,120.00 3. Maintenance Kit For Lexmark Ms823 Printer- Php 184,800.00 Delivery Period : Within 30 Calendar Days Upon Conforme On The Notice To Proceed (ntp) For The 1st Batch (50%) Partial Delivery Of The Items. Within 20 Calendar Days Upon Receipt Of Written Notification From The General Services Unit For The 2nd Batch Of The Remaining 50% Of The Items. Prospective Bidders Must Have An Experience Of Having Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, At Least One Contract Similar To The Contract To Be Bid, With An Amount Of At Least 25% Of The Abc To Be Bid. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Automatically Be Rejected At The Bid Opening. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Revised Implementing Rules And Regulations. Bid Documents Will Be Available To Prospective Bidders Only Upon Payment Of Anon-refundable Amount Of Five Thousand Pesos (php 5,000.00). This Shall Be Paid To Pro Iii Cashier At The 3rd Floor, Philhealth Regional Office Iii (pro Iii) Building, Lazatin Blvd., San Agustin, City Of San Fernando, Pampanga. Payment Transacted Not Later Than 9:00 Am Of December 3, 2024 Only Shall Be Accepted. Pro Iii Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders From Expenses Incurred In The Preparation Of The Bid. Pro Iii Reserves The Right To Accept Or Reject Any Bid, And To Amend The Bidding Process And Reject All Bids At Any Time Prior To Contract Of Event, Without Thereby Incurring Any Liabilities To Affected Bidders. Bidders May Submit Hard Copy Of Bidding Documents Thru Respected Couriers Or Direct To The Sbac/procurement Office At 3rd Floor Of Pro Iii Bldg., Lazatin Blvd., San Agustin, City Of San Fernando, Pampanga On Or Before The Deadline Of Submission.