Medical Supplies to be distributed to LGU as part of ASF rehabilitation and recovery program Request for Quotation (RFQ)   Reference Number 11355097   Procuring Entity PROVINCE OF ORIENTAL MINDORO   Title Medical Supplies to be distributed to LGU as part of ASF rehabilitation and recovery program   Area of Delivery Oriental Mindoro   Printable Version Solicitation Number: RFQ NO. 2024 Shopping - 106 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Medical Supplies and Laboratory Instrument Approved Budget for the Contract: PHP 100,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Shiela Cueto Zulueta BAC - Secretariat Member Provincial Capitol Complex, Camilmil, Calapan City Oriental Mindoro Philippines 63-21-4926119 babyshiela8464@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 16/10/2024 10:00 AM Description REQUEST TO SUBMIT PROPOSAL/QUOTATION (Shopping - Sec. 52.1 (b)) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Quotation are in per lot basis. 2. The Approved Budget for the Contract is Php 100,000.00 8. Documentary Requirements: 3. Delivery period within seven (7) calendar days from A. Mayor's/Business Permit the date of receipt of P.O. B. PhilGeps Registration Certificate 4. Deadline of submission of quotation/proposal or Number__________ not later than C. If the above-mentioned requirements 5. Price validity shall be for a period of thirty (30) calendar days. are updated in on file at the procuring 6. Suppliers/Bidders shall submit original brochures of the entity/BAC, attachments are not required product being offered. MAY ANNE JOY M. YLAGAN BAC Chairperson for Goods and Services Item No. Qty. Unit of Issue Goods and its Specification Brand Unit Cost Total Cost Medical, Dental & Lab. Supplies - APD 1 17 kg Multivitamins+Amino Acids+electrolytes 2 15 btls Vitamin ADE 100ml 3 15 kg Piperazine owder 4 15 btls Ivermectin 5 15 btls Iron Dextran 6 15 kg Cecical x-x-x To be distributed to LGU as part of ASF rehabilitation and recovery program After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative shiela/BAC page 2 of 2 Created by Shiela Cueto Zulueta Date Created 12/10/2024 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.       PROVINCE OF ORIENTAL MINDORO