St Anthony Mother And Child Hospital Tender

Description Request For Quotation (np-small Value Procurement) Rfq No. : 2024-136 Date : 06/13/2024 Pr No. : 24-05-048/162 End User : N. Jordan/engineering Name Of Company : Address: Contact No. Philgeps Registration No. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Following Conditions: 1 Accomplished 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 Quotations May Be Submitted Through Facsimile Thru No. 261-9989 Local 5101 Or Thru Email Address At Bac@samch.doh.gov.ph On Or Before June 20,2024 @ 5:00pm. 5 Management Reserves The Right To Reject Outright Any Contingent Bids. 6 Participating Suppliers/service Providers Are Encouraged To Have An Existing Landbank Of The Philippines (lbp) Account In Compliance To Dbm Circular Letter No. 2013-16. Atty. Ellen R. Nalia Chairperson, Bids And Awards Committee Documentary Requirements 1 Latest Business/mayors Permit 2 Philgeps Registration Number 3 Notarized Omnibus Sworn Statement Incomplete Documentary Requirements And Quotations Received After The Submission Deadline, For Whatever Reason, Will Not Be Considered For Evaluation.thank You And We Look Forward To Receiving Your Quotation. 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 Angle Bar 4mmx2inx20ft Pc 6 1,500.00 9,000.00 2 Corrugated Round Bar 12mmx 20ft Lgth 10 380.00 3,800.00 3 C-purlin Bar 2"x 6"x2mm.,20ft Lgth 10 2,500.00 25,000.00 4 Cutting Disk 4" Pc 50 120.00 6,000.00 5 Epoxy Primer Gray Gal 2 1,350.00 2,700.00 6 Lacquer Thinner Gal 1 800.00 800.00 7 Paint Brush #2 Pc 10 30.00 300.00 8 Ppr Pipe 1/2"x20ft Lgth 6 450.00 2,700.00 9 Red Oxide Primer Gal 2 990.00 1,980.00 For Red Oxide Primer, Epoxy Primer Gray, And Lacquer Thinner: •4l/gal •the Product Shall Not Contain Mercury, Lead, Cadmium, Hexa-valent Chromium, Barium, Antimony, As Well As Tributyltin (tbt) And Triphenyltin (tpt). •the Packaging Shall Be Accompanied By A Brief Statement Discouraging Improper Disposal Of The Material And Encouraging Consultation With Local Authorities For Disposal Requirements Or Recycling Opportunities As Specified In Ra 9003 Under Article 4. •supplier Shall Submit Material Safety Data Sheet. Additional Requirements: Delivery: Seven (7) Days Payment: Thirty (30) Days After Delivery Total 52,280.00 Note: Award Shall Be Made On Per: O Item Basis O Lot Basis Þ Total Quoted Price Delivery Period: 7 Calendar Days Warranty: ________________________________, If Applicable Submitted By: Canvassed By: Date: Authorized Representative / Date Printed Name / Signature: Samch-a-pro-fm2: Revision No. 07