Rizal Medical Center Tender

Description Request For Quotation No. 2022-027 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 On The Items Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than January 28, 2022. Name Of Project: Quarterly Preventive Maintenance Of Eye Center Equipment Mode Of Procurement: Negotiated-procurement Sec. 53.9-small Value Procurement Approved Budget For The Contract: Three Hundred Nine-two Thousand Pesos (php392,000.00) Item Description Quantity Unit Unit Price (php) Total Abc (php) Quarterly Preventive Maintenance Of Eye Center Equipment 1 Lot 392,000.00 392,000.00 Perimeter Haag Streit Octopus 900 Sn: 02829 11,200/visit 44,800.00 Slit Lamp Haag Streit Bx900 Sn: 00045 11,200/visit 44,800.00 Slit Lamp Haag Streit Bx900 Sn: 00046 11,200/visit 44,800.00 Lentar Optical Biometer Haag Streit Ls 900 11,200/visit 44,800.00 Fast Clave Sterilizer Scican Statim 5000 Sn: 320715100012 11,200/visit 44,800.00 Surgical Microscope Leica M69 Sn: 001009923 14,000/visit 56,000.00 Optical Microscope Leica M844 Sn: 030810001 14,000/visit 56,000.00 Surgical Microscope Leica M525 F50 Sn: 250315001 14,000/visit 56,000.00 I. General Requirements 1. Price Quotation 2. Philgeps Registration Number 3. Mayor’s / Business Permit 4. Income/ Business Tax Return 5. Omnibus Sworn Statement Ii. General Conditions: • All Quotations Shall Be Considered As Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/ Contractor Is Entitled To One (1) Quotation Only; Otherwise All Quotation Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Delivery 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 Accounts 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 Seven (7) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Bac Secretariat At Mobile No. 0931-096-2387. The Quotation May Be Submitted Through E-mail At 2020rizalmed.bac@gmail.com Or Delivered To The Following Address: Wilma A. Laya, Mmpa Head, Bac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0931 096 2387/0917 1046556 E-mail: 2020rizalmed.bac@gmail.com 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.) Mariquit C. Acena, Mgm-esp Chairperson, Bids And Awards Committee