St Anthony Mother And Child Hospital Tender

Description Republic Of The Philippines Department Of Health Regional Health Office – Central Visayas St. Anthony Mother And Child Hospital Basak San Nicolas, Cebu City (032) 261-9989 Local 1205 /239-2741 Email Address: Procurement@samch.doh.gov.ph; Bac@samch.doh.gov.ph “phic Accredited Health Care Provider” Request For Quotation (np-small Value Procurement) Rfq No. : 2024-118 Date : 05/15/2024 Pr No. : 24-05-008/146 End User : J. Langga/csr 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 Within A Non-extendable Period According To The Deadline Set For Submission. 2 Price Quotation/s Must Be Valid For 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 Through No. 261-9989 Local 5101 Or Thru Email Address At Bac@samch.doh.gov.ph On Or Before ___________________________________________ @ 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 With 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 Cautery Pad Pc 489 500.00 244,500.00 Sterile Individual Pack, Single-use, Compatible With The Existing Cautery Machine, Bipolar, With Cable 6.3mm, Stick Properly. - 2 Cautery Pencil Pc 320 250.00 80,000.00 Sterile Individual Pack, Single-use, Cable Length: 1.5 M, With 2 Push Buttons (coagulation And Dissection) With 3-pin Banana Plug And Blade With Cover - 3 Endotracheal Tube With Preloaded Stylet Pc 50 400.00 20,000.00 Size: 4.5, Oral/nasal Tube, With Cuffed, With The Balloon, With Marking Calibration, Sterile Individual Pack, Packing: 10pcs/box, - 4 Sterilization Pouch Size:(3"x 32 Ft/roll) Roll 3 1,200.00 3,600.00 Made Of Medical Grade Paper, Strength Treated For High Performance When Wet, Sterilization Pouch Suitable For Use In Steam And Ethylene Oxide Sterilization System. 5 Syringe Prefilled For Flushing Pc 50 1,200.00 60,000.00 3ml Syringe, Containing Sodium Chloride Nacl 0.9%, Transparent Barrel With Clear Printed Markings, Recommended For Flushing, Packing: 30's/ Box Additional Requirements: Expiration Date: 2 Years And Up. New Suppliers Must Submit A Sample For Evaluation Purposes, While Suppliers For Existing Items With The Same Brand Are No Longer Required To Submit Samples Suppliers Must Have On Hand Stock To Deliver The Item On Time Place Of Delivery: Samch Warehouse (monday To Friday 8:00 Am To 5:00 Pm) A Supplier Must Notify The Samch Warehouse A Day Before The Delivery (tel# 261-99-89 Loc. 5115/5107) Delivery Terms: 10 Calendar Days Total 408,100.00 Note: Award Shall Be Made On Per O Item Basis O Lot Basis Þ Total Quoted Price Delivery Period: 10 Calendar Days Warranty: ________________________________, If Applicable Submitted By: Canvassed By: Date: Authorized Representative / Date Printed Name / Signature: Samch-a-pro-fm2: Revision No.6