Tondo Medical Center Tender

Description Department Of Health Tondo Medical Center Iso 9001:2008 Certified Philhealth Accredited “health Care Within Your Reach” Request For Quotation Procurement Of Various Common Use Supplies And Consumables Shopping-24-003 1. The Tondo Medical Center (tmc), Hereinafter Referred To As “the Purchaser”, Has A Requirement For The Procurement Of Common Use Supplies And Consumables With An Approved Budget For The Contract (abc) Of One Hundred Twenty-four Thousand Two Hundred Eighty-five Pesos (php 124,285.00). 2. Bidding Procedures Will Be Conducted In Accordance With The Revised Implementing Rules And Regulations Of Republic Act 9184 (r.a. 9184). 3. Quotations Must Be Delivered At The Procurement Section/tondo Medical Center, Balut, Tondo, Manila Or Send Email At Procurement@tmc.doh.gov.ph On Or Before 06 March 2024, 09:00am. 4. Your Price Quotation Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid If The Contract Is Awarded. 5. Bids Shall Be Valid For Ninety (90) Calendar Days From The Opening Of Bids. 6. The Delivery Shall Be Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed (ntp). 7. Delivery Site: Materials Management Section, Tondo Medical Center, Balut, Tondo, Manila. 8. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of The One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. 9. The Maximum Deduction Shall Be Ten (10) Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. The Tmc Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Minor Defects Or Infirmities Therein And To Accept Such Quotation As May Be Considered Advantageous To The Government. 11. Bidders Are Entitled To One (1) Bid Only, Otherwise, All Bids Made Shall Automatically Be Rejected. 12. The Prospective Bidder Shall Submit The Following Requirements On/or Before The Slated Deadline: A) Price Schedule; B) Technical Specifications, Using Attached Form; 13. Should Your Company Be Declared As The Single/lowest Calculated Bidder, The Following Must Be Submitted As Post Qualification Requirements: A. Philgeps Registration Number / Philgeps Certificate B. Mayor’s Permit; C. Bir Certificate Of Registration; D. Sec/dti Certificate; Signed Ryan E. Cabance, Md, Fpso-hns Chairman Bids And Awards Committee Price Schedule Procurement Of Common Use Supplies And Consumables Shopping-24-003 Item No. Item Description Qty. Unit Unit Cost Total Cost • All Price Offered (unit Price And Total Bid Price) Must Be Type Or Written Indelible Ink. After Having Carefully Read And Accepted Your Conditions, I / We Quote You On The Item/s At Prices Noted Above. ________________________________________ ___________________________ Name Of Company Address __________________________ ___________________________ Signature Over Printed Name Telephone / Fax No. (duly Authorized To Sign The Bid) Procurement Of Common Use Supplies And Consumables Shopping-24-003 Technical Specifications Item No. Qty Unit Item Description Total Abc Supplier’s Specifications State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification 1 12 Pc Legal Expanding Envelope (kraft) 360.00 2 5 Roll Double Sided Tape (18mm X 10m) 250.00 3 80 Pack A4 Board Paper, White, 160gsm 825.00 4 15 Pair Aa Battery 2’s 3,125.00 5 15 Pair Aaa Battery, 2’s 3,625.00 6 10 Pair Cr2025, 3v Coin Battery, 2’s 900.00 7 5 Pair Medium C Battery, 2’s 14,000.00 8 3 Bot. Bt5000c (cyan Ink) 2,150.00 9 3 Bot. Bt5000m (magenta Ink) 2,150.00 10 3 Bot. Bt5000y (yellow Ink) 2,150.00 11 3 Bot. Btd60bk (black Ink) 4,300.00 12 10 Cart. Cl-811 Ink Cartridge 14,250.00 13 7 Cart Pg-810 Ink Cartridge 16,200.00 14 30 Piece Epson Ink 008 (black) 24,000.00 15 30 Piece Epson Ink 008 C (cyan) 12,000.00 16 30 Piece Epson Ink 008 M (magenta) 12,000.00 17 30 Piece Epson Ink 008 Y (yellow) 12,000.00 Item No. Qty Unit Item Description Total Abc Supplier’s Specifications State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Total 124,285.00 ________________________________________ ___________________________ Name Of Company Address __________________________ ___________________________ Signature Over Printed Name Telephone / Fax No. (duly Authorized To Sign The Bid)