SOCCSKSARGEN GENERAL HOSPITAL Tender

Description Office/section: Pr No.: 2024-09-162 A Pr Date: November 19, 2024 Nursing Service Operation Fund Cluster: 01-10-1101 Uacs Code: 5020308000 Item No/s. Item Description Qty Unit Abc Brand & Manufacturer Unit Price Total Amount Supply And Delivery Of Medical Supplies For Use Of Soccsksargen General Hospital 1 Acetone, 50-60ml 150 Bot 50.00 2 Glucometer Strips, 50pcs/box, 100 Box 1,000.00 With 1 Free Glucometer For Every 10 Boxex Terms & Condition: All Items Require Whichever Is Applicable: A.) Certificate Of Product Registration (cpr) B.) Certificate Of Medical Device Notification (cmdn) C.) Certificate Of Medical Device Registration (cmdr) D.) Supplies Should Not Expire Within 24 Months Upon Delivery, If Applicable X-x-x-x-x-x Nothing Follows X-x-x-x-x-x ₱107,500.00 Please Attached The Following Eligibility Documents Upon Submission Of Quotation: 1. Mayor’s Permit 2. Dti/sec Registration 3. Philgeps Certification 4. Tax Clearance Certificate / Income Tax Return (for Abcs Above 500k) 5. Certificate Of Product Registration (cpr) (for Drugs And Medicines) 6. Brochure Note To Supplier: 1. The Delivery Period Is Within 10 Calendar Days. 2. Warranty Shall Be For Period Of Atleast Six (6) Months For Supplies And Materials And At Least One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. Canvassed By Company Representative __________________________________ __________________________________ Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of 30 Calendar Days From The Date Of Submission 3. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected 5. Award Of Contract Shall Be Made To The Lowest Quotation 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s 7. The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order. 8. The Sgh Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Liquidated Damages Equivalent To The One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Impose Per Day Of Delay. The Sgh Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.