Procurement of Various Fluids for the use of WCPMH Operation Request for Quotation (RFQ)   Reference Number 11400188   Procuring Entity MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY   Title Procurement of Various Fluids for the use of WCPMH Operation   Area of Delivery Zamboanga Sibugay   Printable Version Solicitation Number: 300-24-10-136 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 120,000.00 Delivery Period: 10 Day/s Client Agency: MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY Contact Person: JACKIE N. MATILDO BAC CHAIRMAN Poblacion, Diplahan, Zamboanga Sibugay Diplahan Zamboanga Sibugay Philippines 7039 63-62-09092482091 lgubacdiplahan@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 12:00 PM Description INVITATION/REQUEST FOR PRICE QUOTATION The Municipality of Diplahan, through its Bids and Awards Committee (BAC), invites suppliers/manufactures/distributors to submit price quotation for the hereunder project: Name of Project: Procurement of Various Fluids for the use of WCPMH Operation (PR\ 300-24-10-136) End User: WCPMH Location: Poblacion Diplahan, Z.S.P ITEM NO. ITEM & DESCRIPTION QUANTITY UNIT 1 PNSS 1L 600 bot 2 PLR 1L 600 bot Approved Budget for the Contract : Php120,000.00 Contract Duration/Delivery Period : Ten days (10) from the receipt of Purchase Order Delivery Point : LGU Diplahan, Diplahan Zamboanga Sibugay The Municipality of Diplahan assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. The Municipality of Diplahan reserves the right to accept or reject any quotation and to reject all quotations any time prior to contract award, without thereby incurring any liability to the affected Bidder or bidders. Approved by: JACKIE N. MATILDO BAC Chairperson Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Various Fluids for the use of WCPMH PNSS 1L 600 bot PLR 1L 600 bot 1 Package 120,000.00 Created by JACKIE N. MATILDO Date Created 24/10/2024 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.       MUNICIPALITY OF DIPLAHAN, ZAMBOANGA SIBUGAY