Tender Details
Title
Supply and Delivery of One (1) Lot Trolley for Delivery and Issuance of Drugs and Medicines RIZAL MEDICAL CENTER
Country
Language
English
Organization
Published Date
04.07.2024
Deadline Date
09.07.2024
Overview
Supply and Delivery of One (1) Lot Trolley for Delivery and Issuance of Drugs and Medicines Request for Quotation (RFQ)   Reference Number 11012239   Procuring Entity RIZAL MEDICAL CENTER   Title Supply and Delivery of One (1) Lot Trolley for Delivery and Issuance of Drugs and Medicines   Area of Delivery Metro Manila   Printable Version Solicitation Number: RFQ No. 2024-285 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 85,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Mary Ann Martinez Torralba Administrative Officer II Pasig Blvd., Pasig City Metro Manila Philippines 1600 63-2-8658400 Ext.117 63-2-5706272 mmtorralba@yahoo.com.ph 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 REQUEST FOR QUOTATION NO. 2024-285 The Rizal Medical Center (Rizal Med) through its Bids and Awards Committee (BAC), hereby invites all interested suppliers or distributors registered with the Philippine Government Electronic Procurement System (PhilGEPS), to submit their quotation on the items listed below, subject to the General Conditions stated herein, and submit not later than 09 June 2024. NAME OF PROJECT: SUPPLY AND DELIVERY OF ONE (1) LOT TROLLEY FOR DELIVERY AND ISSUANCE OF DRUGS AND MEDICINES MODE OF PROCUREMENT: Negotiated-Procurement Sec. 53.9-Small Value Procurement APPROVED BUDGET FOR THE CONTRACT: Eighty Five Thousand Five Hundred Pesos (Php 85,500.00) ITEM NO. ITEM DESCRIPTION UNIT QTY UNIT COST (PHP) ABC (PHP) 1 Supply and Delivery of One (1) Lot Trolley for Delivery and Issuance of Drugs and Medicines Lot 1 85,500.00 Platform Cart • Foldable Flatbed Steel; • Loading Face: at least 1240 x 790 mm (49” x 31”); • Loading Capacity: at least 400 kg; • Caster size: at least 150 mm (6”) • With two (2) 360 degrees caster swivel function unit 1 23,000.00 Platform Cart • Foldable Flatbed Steel; • Loading Face: at least 910 x 610 mm (36” x 24”); • Loading Capacity: at least 300 kg; • Caster size: at least 125 mm (5”) • With two (2) 360 degrees caster swivel function unit 2 15,500.00 Platform Cart • Foldable Flatbed Steel; • Loading Face: at least 740 x 480 mm (29” x 9”); • Loading Capacity: at least 150 kg; • Caster size: at least 100 mm (4”) • With two (2) 360 degrees caster swivel function unit 3 10,500.00 I. GENERAL REQUIREMENTS 1. Original Signed Price quotation 2. Original (Duly Notarized) Omnibus Sworn Statement together with Original Notarized Secretary’s Certificate or Original Special Power of Attorney, if applicable 3. Certified True Copy of the following: ● PhilGEPS Registration Certificate/Number ● Mayor’s / Business Permit 4. Documentary requirements must be submitted to the BAC Secretariat not later than the deadline. II. GENERAL CONDITIONS: ● All quotations shall be considered as fixed price, and not subject to price escalation during contract implementation. ● Supplier/ Contractor is entitled to one (1) quotation only; Otherwise, all quotations made shall automatically be rejected. II. TERMS OF PAYMENT ● Payment shall be based on actual delivery made by the supplier/contractor/service provider. ● The terms of payment shall not be later than Sixty (60) days after submission of sales invoice and complete supporting documents by the Supplier/Contractor ● Pursuant to Circular Letter No. 2013-16 of Department of Budget and Management dated December 23, 2013, the Supplier/Contractor is encouraged to open an account with the Land Bank of the Philippines (LBP), the Government Servicing Bank of the Procuring Entity, to facilitate settlement of accounts payables due to the Supplier/Contractor. All charges incurred for payment through bank transfer with other banks shall be for the account of the Supplier/Contractor. IV. DELIVERY TERM • Delivery term shall be within seven (7) calendar days upon receipt of Notice to Proceed. For further inquiries, you may contact the BAC Secretariat at Mobile No. 0917 104-6556. The Quotation and requirements MUST be submitted/delivered to the following address: MARY ANN M. TORRALBA Head, BAC Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 E-mail: bac@rmc.doh.gov.ph The Rizal Med reserves the right to reject any or all Quotations/Bids, to waive any minor defects therein, to annul the bidding process, to reject all Quotations/Bids at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The Rizal Med assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation/Bid. Very truly yours, _________________________________________ Sgd. MARIQUIT C. ACENA, MGM-ESP Chairperson, Bids and Awards Committee Created by Gianne Vallestero Levy 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.       RIZAL MEDICAL CENTER
NAICS
Power Business Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Regulation Medical Scenic and Sightseeing Transportation Financial Transactions Processing Management Agencies Process Medical
CPVS
Earthmoving and excavating machinery, and associated parts System, storage and content management software package Calendars Sales, marketing and business intelligence software package Permits Sales, marketing and business intelligence software development services Supports Trolleys System, storage and content management software development services Transfers Steel Seats, chairs and related products, and associated parts Display cases Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Carts Calendars Display cases Awards Business cases Trade agreements Go cart Drug cases Cart, Baggage (Passenger) High Frequency Radio Set, Mobile Very High Frequency Radio Set, Mobile Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Pipeline Project Healthcare and Medicine Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Cement and Asbestos Products Defence and Security Electricity Infrastructure and Tunnels Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Laboratory Equipment and Services Aviation Electronics
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert