CPH_Lab. Supplies for undergraduate & graduate classes (DEOH) Request for Quotation (RFQ)   Reference Number 11326507   Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA   Title CPH_Lab. Supplies for undergraduate & graduate classes (DEOH)   Area of Delivery Metro Manila   Printable Version Solicitation Number: 27203 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Laboratory Supplies and Equipment Approved Budget for the Contract: PHP 52,250.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ma. Cecilia G Escario Administrative Officer II Padre Faura & Ma. Orosa St., Ermita, Manila Metro Manila Philippines 1000 63-932-1697754 mgescario@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 11/10/2024 5:00 PM Description 1) 3 pcs, Burette, @2,800.00 = 8,400.00 > glass burette for laboratory Titration 2) 3 pcs, Burette Clamp, @450.00/pc = 1,350.00 > burette clamp for iron stand 3) 2 packs, Carbon Dioxide Detector Tube, 10 tubes/pck, @8,000.00 = 16,000.00 >solid sorbent tube for carbon dioxide (CO2) > wide measuring range 4) 2 packs, Carbon Monoxide Detector Tube, 10 tubes/pck, @8,000.00/pck = 16,000.00 > solid sorbent tube for carbon dioxide (CO) > wide measuring range 5) 5 pck, Cellulose Support Pad, 37mm, 100/pck, @2,100.00/pck = 10,500.00 > cellulose support pad for air sampling > 37mm; 100pcs/pack Notes: 1. All entries must be typewritten or in print. 2. Delivery for a minimum period of 30 calendar days. 3. Warranty shall be for a period of atleast six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the procuring entity. 4. Price validity shall be for a period of 90 calendar days. 5. PhilGEPS Registration Certificate (Number) shall be attached upon submission of the quotation. (if applicable) 6. Mayor's Permit shall be attached upon submission of the quotation. 7. Must submit notarized OMNIBUS SWORN STATEMENT and shall be attached upon submission of the quotation. 8. Bidders shall submit original brochures showing certifications of the product being offered. 9. Bidders must indicate the BRAND and MODEL NUMBER of the product being offered when appropriate 10.Please also submit your quotation in your company's letterhead with full specifications of the product being offered. ***You may click on the OMNIBUS SWORN STATEMENT on the attached RFQ to download the form to be accomplished. Other Information Please quote at your government price inclusive of VAT and state the time within which you can make delivery. It will be appreciated if we can have your quotation duly signed by your representative at the ADMINISTRATIVE OFFICE - CPH, UPM located at Annex II Building, College of Public Health, 625 Pedro Gil, Taft Ave., Manila, not later than 5:00 PM, 11 October 2024. You may also send it thru email: upmanila.cph@gmail.com c/o Ms. MA. CECILIA G. ESCARIO. Created by Ma. Cecilia G Escario Date Created 04/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       UNIVERSITY OF THE PHILIPPINES - MANILA