St Anthony Mother And Child Hospital Tender

Description Request For Quotation (np- Small Value Procurement) Rfq No. : 2025-009 Date : 02/14/2025 Pr No. : 2502004 / 010 End User : T. Enot Name Of Supplier/company : Address: Contact Person : Contact No./email Address : Dear Sir / Madame: Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Following Conditions: 1. Accomplish This Request For Quotation (rfq) Correctly And Accurately With A Non-extendable Period According To The Deadline Set For Submission. 2. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotation/s May Also Be Submitted Through Email At Bac@samch.doh.gov.ph. On Or Before ______________________ At 5:00pm 5. Management Reserves The Right To Reject Outright Any Contingent Bids. 6. Participating Supplier/service Provider Is Encouraged To Have An Existing Landbank Of The Philippine (lbp) Account Per Dbm Circular Letter No. 2013-16 7. Incomplete Documentary Requirements And Quotation/s Received After The Deadline Of Submission, For Whatever Reason, Will Not Be Considered For Evaluation. Thank You And We Look Forward To Receiving Your Quotation. Documentary Requirements: Very Truly Yours, 1. Latest Business/mayor's Permit 2. Philgeps Registration No. Atty. Ellen R. Nalia 3. Notarized Omnibus Sworn Statement Chairperson, Bids And Awards Committee 4. Latest Income Tax Return Additional Requirements For Drugs And Medicines * Certificate Of Product Registration From Food And Drug Administration (fda) * Certificate Of Good Manufacturing Practice From Fda * Batch Release Certificate From Fda * If The Supplier Is Not The Manufacturer,certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products/items After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Procuring Entity Supplier's Offer Bac Item No. Item & Description Uom Qty Approved Budget For The Contract ( Total ) Unit Price Total Brand, If Applicable Remarks Unit Price Total 1 Carbon Dioxide, Medical Grade Cylinder 2 1,900.00 3,800.00 2 Medical Compressed Air Cylinder 205 525.00 107,625.00 3 Medical Oxygen, Aviator Cylinder 18 330.00 5,940.00 4 Medical Oxygen, Flask Type Cylinder 206 300.00 61,800.00 5 Medical Oxygen, Standard Cylinder 2000 410.00 820,000.00 "additional Requirement: *supplier Must Provide Two (2) Portable Oxygen Cart Trolley. *free Use Of Cylinders." "delivery Term: Progress Delivery. Within (7) Days Upon Receipt Of The Notice To Deliver (ntd) The Supplier Shall Provide The Delivery Receipt (dr) And Sales Invoice (si) During The Delivery. Place Of Delivery: Samch Warehouse" "payment Term: Within Thirty (30) Days Upon Completion (per Ntd) And Acceptance Of Delivery." Total 999,165.00 Note: Award Shall Be Made On Per: ¨ Item Basis ¨ Lot Basis Þ Total Quoted Price "delivery Period: Within Seven (7) Days" Warranty: ________________________________________, If Applicable Submitted By: Canvassed By: Sheryll J. Paanod Date: Name And Signature Of Authorized Representative / Date Printed Name / Signature Samch-a-pro-fm2: Revision No. 7