RFQ for Purchase of Vitamins and Medical Supplies Request for Quotation (RFQ)   Reference Number 11374003   Procuring Entity MUNICIPALITY OF MOISES PADILLA, NEGROS OCCIDENTAL   Title RFQ for Purchase of Vitamins and Medical Supplies   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 1740 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 190,000.00 Delivery Period: 20 Day/s Client Agency: Contact Person: ROSALIE ZALDIVAR TRESPECES Utility Foreman New Municipal Hall, Quezon Street Brgy. 2 (Pob), Moises Padilla Negros Occidental Moises Padilla Negros Occidental Philippines 6132 63-999-9959008 mpdo.mp01@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 21/10/2024 10:00 AM Description Republic of the Philippines Province of Negros Occidental MUNICIPALITY OF MOISES PADILLA Project Reference Number: Name of the Project: Location of the Project: REQUEST FOR QUOTATION Date: Quotation No._______________ 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 21, 2024, 10:00a.m. in the return envelope attached herewith. ATTY. NEIL P. NATU-EL, M.D. MARILOU M. TRESPECES MHO Municipal Treasurer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN___________ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX ( 6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE ( 1 ) YEAR FOR EQUIPMENT, FROM DATE OFACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL 1 FERROUS SULFATE 150.00 BOX 2 CALCIUM CARBONATE 100.00 BOX 3 PNSS 1L 50.00 PCS 4 D5LR 20.00 PCS 5 PLR 1L 30.00 PCS 6 OXYGEN CANNULA ADULT 200.00 PCS 7 MACROSET 50.00 PCS 8 MICROPORE 12'S (1INCH) 20.00 BOX 9 LUBRICATING JELLY 20.00 TUBE 10 ABSORBENT GAUZE 900.00 ROLL 11 COTTON ROLL 20 ROLL 12 ALCOHOL 10 PCS 13 CLEAN GLOVES LARGE 20 BOX 14 CLEAN GLOVES SMALL 24 BOX Brand Model: Delivery Period: Warranty: After having carefully read and accepted your General Conditions, I/We quote your on the item Price Validity: at prices noted above. Printed Name/Signature Tel. No./Cellphone No. e-mail address Created by ROSALIE ZALDIVAR TRESPECES Date Created 17/10/2024 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 MOISES PADILLA, NEGROS OCCIDENTAL