St Anthony Mother And Child Hospital Tender

Description Request For Quotation (np-small Value Procurement) Rfq No. : 2024-059 Date : 03/13/2024 Pr No. : 24-03-005/082 End User : N. Claud/dietary 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 March 20,2024 @ 5:00 Pm 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. Documentary Requirements 1 Latest Business/mayors Permit Atty. Ellen R. Nalia 2 Philgeps Registration Number Chairperson, Bids And Awards Committee 3 Notarized Omnibus Sworn Statement, Shall Be Required Prior To Award 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 Lpg (50kgs) Tank 50 8,000.00 400,000.00 Content Only, At Least 50kg/cylinder - > Frequency Of Delivery: At Least Four (4) Cylinders Per Month Or As Need Arises; Upon Request By The End-user Of The Procuring Entity > Specific Delivery Period: Within Three (3) Days Upon Receipt Of The Order By The End-user > Subject To Actual Prevailing Price On The Period Of Delivery Via Department Of Energy-visayas Price Monitoring > For Purposes Of Price Evaluation, Financial Compliance Shall Be Determined Through The Unit Cost Of The Items As Provided In The Accomplished Request For Quotation (rfq). The Approved Budget For The Contract (abc) Will Be Considered As The Contract Amount. - > Without Prejudice To The Provisions Of The Applicable Laws, Rules And Regulations, The Contract Shall Be Automatically Terminated When The Amount Specified For This Contract Has Been Exhausted. - For The Frequency Of Delivery, You May Change The Number Of Cylinders If Necessary. Total 400,000.00 Note: Award Shall Be Made On Per: O Item Basis O Lot Basis Þ Total Quoted Price "delivery Period: Within Three (3) Days Upon Receipt Of The Order By The End-user " Warranty: ________________________________, If Applicable Submitted By: Canvassed By: Sheryll J. Paanod Date: Authorized Representative / Date Printed Name / Signature: Samch-a-pro-fm2: Revision No.6