Rizal Medical Center Tender

Description Special Bids And Awards Committee Request For Quotation Rfq No. 2024-425 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 12 September 2024. Name Of Project: Supply And Delivery Of Medical Supplies For Dept. Of Otorhinolaryngology Head And Neck Surgery Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: One Hundred Fifty-seven Thousand Eight Hundred Pesos (php157,800.00) Item No. Item Description Unit Qty Unit Price (php) Total Abc (php) 1 • Pva (polyvinyl Alcohol Sponge) Pack, 8.0 Cm X 1.6 Cm X 2.0 Cm With Retrieval String, Individually Packed, Without Airway Tube, Sterile, 20 Pcs/box Box 4 6,000.00 24,000.00 2 • Sterile Compressed Absorbable Gelatin Sponge • Water-insoluble, Off-white, Nonelastic, Porous, Pliable Product Prepared From Purified Porcine Skin, Gelatin Usp Granules Sponge-size 100 Box Of 12 (100 Sq Cm (8 X 12.5 Cm), 15 5/8 Sq. In. (3 1/8 X In.) Box 40 400.00 16,000.00 3 • Reinforced Endotrachael Tube Cuffed With Stylet Armored Et Tube Piece 10 300.00 3,000.00 4 • Dental Wire 0.4 Mm Spool Spool 3 80.00 240.00 5 • Titanium Carbide Hard Wire Cutter Dental Orthodontic Pliers Piece 2 700.00 1,400.00 6 • Sterile Surgical Skin Marker Pen With Ruler • Waterproof Marker Pen • Double Head Design (1 Mm Tip And 0.5 Mm Tip) • Non Toxic Violet Color • Single Use Medical Grade Piece 100 50.00 5,000.00 7 • Colorless, Propanol Based Skin Antiseptic With A Rapid And Broad Effect, 250 M.l. Per Bottle • Active Ingredients In 100 G: Propan-2- Ol 63.0 G (equals 72 Vol %), Benzalkonium Chloride 0.025 G. Other Ingredients Purified Water Bottle 10 714.00 7,140.00 8 • House-rosen Needle Slightly Curved Tip, At Least 6 Inches In Length. Delicate Tip Piece 3 3,000.00 9,000.00 9 • Ventilation Tube, Paparella Tube, 1.0 X 2.1 X 1.1 Mm/ Silicone, Individually Pack 3 15.00 45.00 10 • Premium, Tan-coloured Zinc Oxide Tape 5 X 5 Cm, Medical Grade Tape Piece 5 400.00 2,000.00 11 • Tracheostomy Tube, Cuffed And Fenestrated Tube Diameter: 6 Mm Id X 8.5 Mm Od Tube Length: 54 Mm Piece 30 2,600.00 78,000.00 12 • Acrylic Powder 100 G/ Bottle; Pink In Color; Hardens After Application Of Self-curing Liquid Bottle 15 175.00 2,625.00 13 • Alginate Impression Material 500 Mg/bag Bag 5 350.00 1,750.00 14 • Colorgard/reparating Fluid 500 Ml/bottle Bottle 5 250.00 1,250.00 15 • Dental Elastics 30 Per Pack Pack 10 50.00 500.00 16 • Dental Stone Powder 1 Kg/bag, Yellow In Color, Hardens With Application Of Water Bag 10 250.00 2,500.00 17 • Self Cure Liquid 500 Ml Per Bottle Bottle 5 250.00 1,250.00 18 • Splint Sheet/dental Vacuum Themoforming Sheet 10 Pcs Per Pack Pack 3 200.00 600.00 19 • Thermoplast Impression Compound 4 Blocks Per Box, Softens With Application Of Hot Water; Mouldable; Hardens With Air Exposure Box 5 300.00 1,500.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate/registration No. B) Mayor’s/business Permit 4. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. 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 • Delivery Term Shall Be Within Fifteen (15) Calendar Days Upon Receipt Of A Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jessie E. Eijansantos Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 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. Very Truly Yours, (sgd) Noel C. Santos, Md, Fpsp, Mba-h Chairman, Special Bids And Awards Committee