Purchase and Delivery of Hospital/Medical Equipment Request for Quotation (RFQ)   Reference Number 11326268   Procuring Entity PROVINCE OF ABRA   Title Purchase and Delivery of Hospital/Medical Equipment   Area of Delivery Abra   Printable Version Solicitation Number: RFQ-SVP-GDS2024-10-01 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hospital / Medical Equipment Approved Budget for the Contract: PHP 824,061.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Michael Ronald Jr. Paganao Bersamira BAC Chairman/Provincial Administrator Pratt St., Zone V, Bangued Abra Philippines 2800 63-74-7527857 bpgabra@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/10/2024 Last Updated / Time 05/10/2024 12:00 AM Closing Date / Time 08/10/2024 8:45 AM Description Republic of the Philippines Project Reference Number: SVP-GDS2024-10-01 Province of Abra Bangued Name of the Project: Purchase and Delivery of Hospital/Medical Equipment Bids and Awards Committee Location of the Project: APH, Calaba, Bangued, Abra Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: October 4, 2024 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2024-10-01 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 8, 2024 @8:45 AM (SGD)MICHAEL RONALD P. BERSAMIRA JR. BAC Chairman Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD IS 30 CD 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, LATEST BUSINESS/INCOME TAX RETURN AND OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit DESCRIPTION Unit Cost Total Cost 3 unit Fetal Monitor 5 unit Fetal Doppler 35 pc Mobile IV Stand Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Hospital/Medical Equipment Fetal Monitor Fetal Doppler Mobile IV Stand 1 Lot 824,061.00 Created by Michael Ronald Jr. Paganao Bersamira 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.       PROVINCE OF ABRA