Rizal Medical Center Tender

Description Request For Quotation No. 2025-060 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 03 February 2025. Name Of Project: Supply And Delivery Of Various Printer Consumables Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Two Hundred Fifty-nine Thousand Pesos (php259,000.00) Item No. Item Description Qty Unit Unit Price (php) Total Abc (php) 1 Risograph S-8113ua (fii Type) Black Ink For Use In Existing Risograph Sf5130 120 Tube 1,700.00 204,000.00 2 Apeosport-iv 3065 Photo Copier Consumable, Ct201734 Toner Cartridge 5 Cartridge 5,000.00 25,000.00 2 Apeosport-iv 3065 Photo Copier Consumable, Drum Cartridge 2 Cartridge 15,000.00 30,000.00 Total: 259,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy (ctc) Of The Following: A. Philgeps Certificate/registration Number B. Mayors/business Permit 3. Original Notarized Omnibus Sworn Statement 4. Warranty Certificate 5. Must Be An Authorized Distributor 6. Documentary Requirements Must Be Submitted To The Bac Secretariats 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 Seven (7) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Bac Secretariat At Mobile No. 0917-1046556. The Quotation May Be Submitted To The Following Address: Edwin E. Alcazar, Llb, Mgm Head, Bac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917-1046556 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.) Santiago G. Cabangon, Cpa, Mba Chairperson, Bids And Awards Committee