St Anthony Mother And Child Hospital Tender

Description Request For Quotation (np-small Value Procurement) Rfq No. : 2024-047 Date : 02/19/2024 Pr No. : 24-02-010/02-056 End User : L. Almirante 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 February 26,2024 @ 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 Supply And Delivery Of Construction Materials For The Renovation Of Opd Triage Lot 1 121,630.00 121,630.00 10mmø Reinforcement Bar (grade 40) - 50 Lengths Concrete Hollow Block 4" – 400 Pcs Fiber Cement Board 1/4"x4’x8’ - 15 Sheets Fine Sand 40kg/bag - 18 Bags Flat Latex Paint (white) 16l/pail – 1 Pail Floor Tiles Non-skid White 60x60cm - 24 Pcs Gravel #1/4 40kg/bag - 12 Bags Marine Plywood ½”x4’x8’ – 3 Sheets Ordinary Sand 40kg/bag – 140 Bags Paint Brush #2 - 4 Pcs Paint Roller #6 – 4 Pcs Portland Cement 40kg/bag - 40 Bags Sand Paper #120 - 30 Sheets Semi-gloss Latex Paint 16l/pail – 1 Pail Skim Coat 20kg - 10 Bags Tie Wire #16 – 5kls Tile Adhesive 25kgs Heavy Duty - 10 Bags Note: See Attached Detailed Drawing For Reference Additional Requirements: Supply And Delivery Supplier Must Submit Actual Photo Or Swatches Of The Items Together With The Quotation Delivery: Seven (7) Days Payment: Thirty (30) Days After Delivery Total 121,630.00 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.6