St Anthony Mother And Child Hospital Tender

Description Request For Quotation (np-small Value Procurement) Rfq No. : 2024-196 Date : 09/06/2024 Pr No. : 24-09-003/234 End User : J. Langga/ Warehouse 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 ___________________________________________ @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 Detergent Powder Sachet 5000 25.00 125,000.00 At Least Net Wt. 54g/sachet Or More, Original Scent, All-purpose Cleaner And Antibacterial, Additional Requirements: Supplier Must Submit A Sample Which Will Be Subject For Evaluation And Approval. - Place Of Delivery: Samch Warehouse (monday To Friday 8:00am To 5:00pm). - Supplier Must Inform Samch Warehouse A Day Before The Delivery (tel. No. 261-99-89 Loc. 5115/5107 Or Cp# 0908-810-5873). - Delivery: Fifteen (15) Calendar Days. - Payment: Thirty (30) Days After Delivery. Total 125,000.00 Note: Award Shall Be Made On Per: O Item Basis O Lot Basis Þ Total Quoted Price Delivery Period: Within 15 Calendar Days Warranty: ________________________________, If Applicable Submitted By: Canvassed By: Date: Printed Name & Signature Of The Authorized Representative / Date Printed Name / Signature: Samch-a-pro-fm2: Revision No. 07