Procurement of Medical Supplies- Manual Blood Pressure with Double head stethoscope, Digital Thermometer and Digital Pulse Oximeter Request for Quotation (RFQ)   Reference Number 11358339   Procuring Entity BARANGAY CAGSIAY 1   Title Procurement of Medical Supplies- Manual Blood Pressure with Double head stethoscope, Digital Thermometer and Digital Pulse Oximeter   Area of Delivery Quezon   Printable Version Solicitation Number: G-003-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Hospital / Medical Equipment Approved Budget for the Contract: PHP 100,000.00 Contract Duration: 30 Day/s Client Agency: Contact Person: Charizel Bea Perez BAC Secretariat Sitio Maligaya Barangay Cagsiay 1 Mauban, Quezon Mauban Quezon Philippines 4330 63-951-0538538 sbcagsiayuno@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 10:00 AM Description REQUEST FOR QUOTATION The Barangay Cagsiay 1, Mauban, Quezon through its Bids and Awards Committee now invites Request For Quotation for the procurement of: Contract ID : G-003-2024 Name of Contract : Procurement of Medical Supplies- Manual Blood Pressure with Double head stethoscope, Digital Thermometer and Digital Pulse Oximeter Approved Budget for the Contract (ABC) : Php.100,000.00 Source of Fund : General Fund REQUEST FOR QUOTATION FOR THE FOLLOWING ITEMS: Item No. ITEMS and DESCRIPTION QTY. UNIT 1 Manual Blood Pressure with double head stethoscope 30 pcs 2 Digital Thermometer 7 pcs 3 Digital Pulse Oximeter 6 pcs DELIVERY/PAYMENT SCHEDULE: a. Within 30 days upon receipt of P.O b. Supplier must submit sales invoice together with the request for payment every delivery. c. Supplier to coordinate with Barangay personnel within seven days before delivery. d. During delivery, there must be an authorized representative from the supplier. e. Upon delivery, a copy of approved P.O and delivery receipt or sales invoice must be represented together with items delivery. Mode of Procurement: Negotiated Bidding- Small Value Procurement. The complete schedule of activities is listed, as follows a. Posting period at Philgeps – October 15,2024 to October 18, 2024 b. Issuance of RFQ - October 15,2024 to October 18, 2024 c. Pre-Bid Conference – N/A d. Submission of receipt of RFQ October 18, 2024, 10:00 AM e. Opening of RFQ October 18, 2024, 10:00 AM, @ BAC Office For further information, please refer to: OSCAR B. JUGUETA BAC Chairperson CHARIZEL B. PEREZ BAC Secretariat 09510538538 October 15, 2024 Approved: OSCAR B. JUGUETA BAC Chairperson Created by Charizel Bea Perez Date Created 14/10/2024 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.       BARANGAY CAGSIAY 1