Rizal Medical Center Tender

Description Request For Quotation Rfq No. 2023-181 The Rizal Medical Center (rizal Med) Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation For The Items Listed Below, Subject To The General Conditions Stated Herein, Duly Signed By Their Authorized Representative Not Later Than 13 June 2023. Name Of Project: Supply And Delivery Of Electrical Wire And Wall Mounted Transfer Fan Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Forty Thousand Three Hundred Twenty Pesos (php40,320.00) Item No. Item Description Qty Unit Unit Price(php) Total Abc(php) 1 Supply And Delivery Of Electrical Wire And 1 Lot 40,320.00 40,320.00 Wall Mounted Transfer Fan Electrical Wire – 3 Boxes  Gauge #10  Stranded  Thwn/thhn With Ps Mark  150 M/box  One Color Per Box Wall Mounted Transfer Fan – 1 Unit  At Least 340 Mm X 340 Mm X 150 Mm Wall Mounted Extractor Fan  Air Volume: At Least 190li/sec (684 Cmh  Axial Extractor Fan  Fixed Grille  Abs Body  Impact Resistant  Gloss White Finish  50db  External 2 Speed Reversible On/off Control  Condenser Motor With Thermo Cut-off  Well Lubricated Bearing For Long Life Operation Delivery Terms: 10 Calendar Days Upon Acceptance Of Ntp I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy (ctc) Of The Following: • Philgeps Certificate • Mayor’s/business Permit Ii. General Conditions: • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Completion Of Works Shall Be Within Ten (10) Calendar Days Upon Receipt Of Notice To Proceed For Further Inquiries, You May Contact The Bac Secretariat At Mobile No. 0917-1046556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Mary Ann M. Torralba Head, Bac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917-1046556 E-mail: Bac@rmc.doh.gov.ph The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. (sgd) Mariquit C. Acena, Mgm-esp Chairperson, Bids And Awards Committee