Provision of Labor and Materials with Installation for the repair of Dental Chair for use of OPD - SGH Request for Quotation (RFQ)   Reference Number 11380236   Procuring Entity SOCCSKSARGEN GENERAL HOSPITAL   Title Provision of Labor and Materials with Installation for the repair of Dental Chair for use of OPD - SGH   Area of Delivery South Cotabato   Printable Version Solicitation Number: RFQ No. 10-0132-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Diagnostic and Laboratory Services Approved Budget for the Contract: PHP 100,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: JESSICA B DEGAYO ADMINISTRATIVE AIDE IV BRGY. DAJAY Surallah South Cotabato Philippines 9512 63-927-8555591 procurement.sgh@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 28/10/2024 10:00 AM Description Office/Section: PR No.: 2024-10-185 PR Date: October 09, 2024 OUT PATIENT DEPARTMENT Fund Cluster: 01-10-1101 UACS Code: 5020308000 ITEM NO/S. ITEM DESCRIPTION QTY UNIT ABC Brand & Manufacturer Unit Price Total Amount Provision of Labor and Materials with Installation for the repair of Dental Chair for use of OPD - SOCCSKSARGEN General Hospital 1 Labor and Materials with Installation for the repair of Dental 1 lot 100,000.00 Chair of OPD - SGH Labor: ***Dental Chair Relocation/Installation ***Dental Unit Re-Hosing ***Change Cuspidor ***Installation of Compressor Materials: 1 unit Highspeed Handpiece 1 unit Highspeed Handpiece 1 unit Cuspidor x-x-x-x-x-x Nothing Follows x-x-x-x-x-x ₱100,000.00 Please attached the following eligibility documents upon submission of quotation: 1.  Mayor’s Permit 2.  DTI/SEC Registration 3.  PhilGEPS Certification 4.  Tax Clearance Certificate / Income Tax Return (for ABCs above 500k) 5. Certificate of Product Registration (CPR) (for Drugs and Medicines) 6. Brochure Note to Supplier: 1. The delivery period is within 10 calendar days. 2. Warranty shall be for period of atleast six (6) months for supplies and materials and at least one (1) year for equipment from the date of acceptance by the Procuring Entity. CANVASSED BY COMPANY REPRESENTATIVE __________________________________ __________________________________ Terms and Conditions 1.   Bidders shall provide correct and accurate information required in this form. 2.   Price quotation/s must be valid for a period of 30 Calendar days from the date of submission 3.   Price quotation/s to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 4.   Quotations exceeding the approved budget for the contract shall be rejected 5. Award of contract shall be made to the lowest quotation 6.   Any interlineations, erasures or overwriting shall be valid only if they are signed or initiated by you or any of your duly authorized representative/s 7.   The item/s shall be delivered within Ten (10) calendar days from receipt of purchase order. 8.   The SGH shall have the right to inspect and/or to test the goods to confirm their conformity to the technical specifications. 9.   Liquidated damages equivalent to the one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be impose per day of delay. The SGH shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. Created by JESSICA B DEGAYO Date Created 18/10/2024 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.       SOCCSKSARGEN GENERAL HOSPITAL