MATERIALS MANAGEMENT SECTION SUPPLY (PR\ 2024-10-1231) Request for Quotation (RFQ)   Reference Number 11356370   Procuring Entity CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6   Title MATERIALS MANAGEMENT SECTION SUPPLY (PR\ 2024-10-1231)   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 2024-10-033 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 107,050.00 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 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 5:00 PM Description Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure MATERIALS MANAGEMENT SECTION SUPPLY (PR\ 2024-10-1231), which will be undertaken in accordance with Section 52.1b 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 18 October, 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. \ 2024-10-1231 Total Estimated Cost: Php 107,050.00 1 CARTOLINA (GREEN) 1,000.00 100 PIECES 2 CARTOLINA (PINK) 1,000.00 100 PIECES 3 CARTOLINA (YELLOW) 1,000.00 100 PIECES 4 COMPUTER CONTINOUS FORM (11 x 14 7/8 3 PLY) 53,400.00 50 BOX 5 CUTTER (BIG) 1,350.00 50 PC 6 DOUBLE SIDED TAPE (1") 10,000.00 250 ROLL 7 DVD+RW W/ CASING (HIGH QUALITY, AT LEAST 4.7GB CAPACITY (120MINS)) 10,000.00 200 PIECES 8 PERMANENT MARKER (BLACK) 8,400.00 120 PIECES 9 PHOTOPAPER (A4 SIZE, 20'S) 4,500.00 50 PACK 10 RUBBER BAND (LARGE) 12,250.00 50 BOX 11 RUBBER BAND (SMALL) 1,750.00 50 BOX 12 SCISSORS (SCISSORS) 2,400.00 60 PIECES Created by Kelly Sajo Date Created 14/10/2024 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.       CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6