DENTAL SUPPLY (PR\ 2024-09-1224) Request for Quotation (RFQ)   Reference Number 11334463   Procuring Entity CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6   Title DENTAL SUPPLY (PR\ 2024-09-1224)   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 2024-10-014 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Medical Supplies and Laboratory Instrument Approved Budget for the Contract: PHP 204,865.00 Delivery Period: 20 Day/s Client Agency: Contact Person: MARY ANN JUNE A. ARANETA PROCUREMENT STAFF Burgos, Lacson St., Bacolod City Negros Occidental Philippines 6100 63-22-4949221 63-707-7313 clmmrh.procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 5:00 PM Description Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure DENTAL SUPPLY (PR\ 2024-09-1224), which will be undertaken in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duly signed by you thru you duly authorized representative or courier on a SEALED envelope not later than 14 October, 2024. Copies of the following documents are required along with your quotation/proposal: 1. Mayor's/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta at telephone no. (034) 703 1350 local 828 /(0923) 1227 457 or email address at clmmrh.procurement@yahoo.com P.R. \ 2024-09-1224 Total Estimated Cost: Php 2024,865.00 1 ULTRASONIC SCALER TIP UNIVERSAL (A-88003 G1) 11,540.00 10 PIECES 2 FLOWABLE COMPOSITE FOR LIGHT CURE - SHADE A2, 2G (FOR MINIMUM CAVITIES RADIOPAQUE HYBRID) 14,500.00 5 PIECE 3 ETCHANT (ETCHANT) 3,250.00 5 TUBE 4 PROPHYLACTIC BRUSH (POLISHING) 3,250.00 5 BOX 5 PROPHYLACTIC PASTE (100g FOR CLEANING AND POLISHING) 7,575.00 5 BOX 6 LIGHT CURING CAVITY BASE LIBER (2G) 4,000.00 5 PIECE 7 COCOA BUTTER 5G 1,132.00 4 PIECE 8 POVIDONE IODINE 1% ORAL SOLUTION, 120ML 3,978.00 24 BOTTLE 9 DENTAL BIB (BIB) 1,275.00 5 PACK 10 BITE BLOCK (SUREGUARD) 920.00 2 PACK 11 DENTAL SUCTION TIP 5,020.00 10 PACK 12 DENTAL SURGICAL BURS (CARBIDE) 7,200.00 30 PIECE 13 DENTAL SURGICAL BURS (ROUND) 7,200.00 30 PIECE 14 DENTAL SURGICAL BURS (TAPERED) 7,200.00 30 PIECE 15 DIAMOND BURS (INVERTED) 4,200.00 30 PIECE 16 DIAMOND BURS (1/2, ROUND) 4,200.00 30 PIECE 17 MATRIX BAND (PRE MOLAR) 277.50 30 PIECE 18 MATRIX BAND (MOLAR) 277.50 30 PIECE 19 FLOWABLE COMPOSITE FOR LIGHT CURE - SHADE A3, 2G (FOR MINIMUM CAVITIES, RADIOPAQUE HYBRID) 14,500.00 5 PIECE 20 FLOWABLE COMPOSITE FOR LIGHT CURE - SHADE A3.5, 2G (FOR MINIMUM CAVITIES, RADIOPAQUE HYBRID) 14,500.00 5 PIECE 21 BONDING ADHESIVE 5G 5,800.00 2 BOTTLE 22 SODIUM FLOURIDE (VARNISH 50MG/ML WITH APPLICATOR TIPS) 56,000.00 20 TUBE 23 LIGHT CURE FILLING MATERIAL (COMPOSITE) W/ BONDING AND ETCHANT 23,210.00 2 SET 24 DIAMOND BURS (1/4 ROUND) 4,200.00 30 PIECE Created by Kelly Sajo Date Created 08/10/2024 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.       CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6