Tender Details
Title

OFFICE EQUIPMENT (PR\ 2024-06-0693) CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6

Country
Language
English
Organization
Published Date
04.07.2024
Deadline Date
09.07.2024
Overview
OFFICE EQUIPMENT (PR\ 2024-06-0693) Request for Quotation (RFQ)   Reference Number 11011566   Procuring Entity CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6   Title OFFICE EQUIPMENT (PR\ 2024-06-0693)   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 2024-07-002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 182,000.00 Delivery Period: 20 Day/s Client Agency: Contact Person: MARY ANN JUNE A. ARANETA PROCUREMENT STAFF Burgos, Lacson St., Bacolod City Negros Occidental Philippines 6100 63-22-4949221 63-707-7313 clmmrh.procurement@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 09/07/2024 5:00 PM Description Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure OFFICE EQUIPMENT (PR\ 2024-06-0693), which will be undertaken in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duly signed by you thru you duly authorized representative or courier on a SEALED envelope not later than 09 July, 2024. Copies of the following documents are required along with your quotation/proposal: 1. Mayor's/Business Permit 2. PhilGEPS Reg. Number 3. PCAB License (Infra.) 4. Income/Business Tax Return (for ABC’s above P500K) 5. Omnibus Sworn Statement SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email. **Payment Terms would be 30 days after the completion of delivery. Subject to Tax. For any clarification, you may contact Ms. Mary Ann June Araneta at telephone no. (034) 703 1350 local 828 /(0923) 1227 457 or email address at clmmrh.procurement@yahoo.com P.R. \ 2024-06-0693 Total Estimated Cost: Php 182,000.00 1 VISITORS CHAIR 60,000.00 20 UNIT 2 OFFICE CHAIR WITH HEAD AND ARMREST 110,000.00 20 UNIT 3 ROLLING STOOL 12,000.00 2 UNIT Created by Kelly Sajo Date Created 03/07/2024 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.       CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6
NAICS
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Machinery Regulation General Freight Trucking Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Stools Sections Rolls Office, school and office equipment cleaning services Seals Permits Rings, seals, bands, sticks and grout packers Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Chairs Dates
UNSPSC
Display cases Awards Tax returns Trade agreements Equipment cases Chairs Seals Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Healthcare Equipment and Services
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