Supply and Delivery of Dengue Duo Kit Request for Quotation (RFQ)   Reference Number 11385408   Procuring Entity ST. ANTHONY MOTHER AND CHILD HOSPITAL   Title Supply and Delivery of Dengue Duo Kit   Area of Delivery Cebu   Printable Version Solicitation Number: RFQ 2024-235 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Laboratory Supplies and Equipment Approved Budget for the Contract: PHP 990,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Rosario Pardo Bacong BAC Secretariat Basak, San Nicolas Cebu City Cebu Philippines 6000 63-032-2619989 Ext.5101 63-032-2619989 bac@samch.doh.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 5:05 PM Description REQUEST FOR QUOTATION (NP-SMALL VALUE PROCUREMENT) RFQ No. : 2024-235 Date : 10/15/2024 PR No. : 2410008 / 273 End User : K. GOMEZ / LABORATORY Name of Company : Address: Contact No. PHILGEPS Registration No. Please quote your BEST Offer for the item/s described herein, subject to the following conditions: 1 Accomplished this Request for Quotation (RFQ) correctly and accurately with a non-extendable period according to the deadline set for submission. 2 Price quotation/s must be valid for a period of sixty (60) calendar days from the date of submission. 3 All technical specifications are mandatory. Failure to comply with any of the mandatory requirements will disqualify your quotation. 4 Quotations may be submitted through facsimile thru no. 261-9989 local 5101 or thru email address at bac@samch.doh.gov.ph on or before ___________________________________________ @5:00pm. 5 Management reserves the right to reject outright any contingent bids. 6 Participating suppliers/service providers are encouraged to have an existing Landbank of the Philippines (LBP) Account in compliance to DBM Circular Letter No. 2013-16. ATTY. ELLEN R. NALIA Chairperson, Bids and Awards Committee DOCUMENTARY REQUIREMENTS 1 Latest Business/Mayors Permit 2 PhilGEPS Registration Number 3 Notarized Omnibus Sworn Statement 4 Latest Income Tax Return Incomplete documentary requirements and Quotations received after the submission deadline, for whatever reason, will not be considered for evaluation.Thank you and we look forward to receiving your quotation. After having carefully read and accepted the TERMS and Conditions in the Request for quotation, hereunder is our quotation for the item/s as follows: PROCURING ENTITY SUPPLIER's OFFER BAC Item No. ITEM & DESCRIPTION UOM QTY Approved Budget for the Contract ( total ) Unit Price Total Brand, if applicable REMARKS Unit Price Total 1 DENGUE DUO KIT BOX 180 5,500.00 990,000.00 Packing 10 Test Per Box NS1, IgM , IgG -Storage 2-40 -Sensitivity Dengue NS1 92.0%- 99%) -Specificity: ns1 95%-99% Sensitivity for IgM: 94%-99% Specificity for IgM: 94%-99% Sensitivity for IgG: 94%-99% Specificity for IgG: 94%-99% Rapid Invitro, immunochromatography assay -Read time 15-20 mins TOTAL 990,000.00 Note: Award shall be made on per: o item basis o lot basis þ total quoted price Delivery Period: (PROGRESS) within 7 days upon receipt of PO. Warranty: ________________________________, if applicable Submitted by: Canvassed by: SHERYLL J. PAANOD Date: Printed Name & Signature of the Authorized Representative / Date Printed Name / Signature: SAMCH-A-PRO-FM2: Revision No. 07 Created by Rosario Pardo Bacong Date Created 21/10/2024 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.       ST. ANTHONY MOTHER AND CHILD HOSPITAL