Repair and maintenance of Lobo Municipal Hospital ward Request for Quotation (RFQ)   Reference Number 11308744   Procuring Entity PROVINCE OF BATANGAS   Title Repair and maintenance of Lobo Municipal Hospital ward   Area of Delivery Batangas   Printable Version Solicitation Number: 24-000576S Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Repair and Maintenance Services Approved Budget for the Contract: PHP 134,606.00 Delivery Period: 0 Day/s Client Agency: Contact Person: PABS M. Manalo Admin Aide IV Capitol Building, Capitol Site, Batangas City Batangas Philippines 4200 63-43-9805972 Pgsobatangas@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/10/2024 Last Updated / Time 02/10/2024 12:00 AM Closing Date / Time 07/10/2024 9:30 AM Description Republic of the Philippines GENERAL SERVICES OFFICE Province of Batangas INVITATION TO SUBMIT QUOTATION The Provincial Government of Batangas, through its General Services Office (GSO) invites all suppliers, distributors and manufacturers to quote on the following projects: NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND 1. Purchase of postal stamps @ ₱35.00 each, postal stamps @ ₱16.00 each, postal stamps @ ₱14.00 each, etc. to be used in mailing the Sangguniang Panlalawigan resolutions to different municipalities of the Province of Batangas 118,100.00 General Fund 2. Repair and maintenance of RP Service Vehicle with plate no. SHX 542, PN: 0803MV011 99,660.00 General Fund 3. Purchase of bond paper 8.25” x 11.75” sub 20/70 GSM ultra white, bond paper long 8 ½” x 13” 70 GSM, bond paper short 8.5” x 11” 20/70 GSM ultra white, etc. for use of Dr. Ernesto H. Malabanan Memorial Hospital 181,966.00 General Fund 4. Repair and maintenance of Lobo Municipal Hospital ward 134,606.00 General Fund 5. Purchase of paper mimeograph whitewove short 8 ½ x 11 and paper mimeograph whitewove long 8 ½ x 13 for use of Batangas Provincial Hospital 136,500.00 General Fund 6. Repair and maintenance of Computed Radiography System with property no. 1912-ME-006 under San Jose District Hospital 86,500.00 General Fund 7. Repair and maintenance of airconditioning units at the Provincial Veterinary Office 85,500.00 General Fund 8. Purchase of ammonium chloride, ammonium iron (II) sulfate, calcium chloride, etc. for use of PG-ENRO 82,954.00 General Fund 9. Purchase of bond paper A4 70gsm subs.20, bond paper long 70gsm subs.20, bond paper short 70gsm subs.20, etc. for use of the Provincial Treasurer’s Office 164,060.50 General Fund 10. Purchase of foods to be served to the Sangguniang Kabataan Federation Presidents, Local Youth Development Officers, Sports Coordinators and Youth Organization Members quarterly meeting 60,000.00 General Fund 11. Purchase of stamp @ 5.00, stamp @ 10.00, stamp @ 20.00, etc. for office use – stamp to be use for mailings of official documents and real property tax unit (RPU’s) 84,000.00 General Fund 12. Repair and maintenance of Bahay Pag-asa building 73,000.00 General Fund 13. Purchase of desktop fed scanner for use of the Provincial Social Welfare and Development Office 64,480.00 General Fund 14. Purchase of payroll printer 2175 and bond paper 80gsm long for use of the Provincial Accountant’s Office 178,172.00 General Fund 15. Purchase of system support and maintenance of archive for (2 quarters) and networking connections for 5 servers and 28 units of client computers for use of the Provincial Accountant’s Office 197,600.00 General Fund 16. Purchase of foods to be served during the Search for Huwarang Pamilya 110,000.00 General Fund 17. Purchase of oxygen concentrator – plug type to be used for laboratory testing and treatment and consultation 199,000.00 General Fund Interested suppliers are required to submit their valid and current Mayor’s Permit, PhilGEPS, and duly signed sealed quotation as mandated by the ANNEX “H” Appendix A of the Republic Act No. 9184 and its revised IRR. The Contract shall be awarded to the Lowest Calculated Responsive Supplier which complies with the minimum description as stated above and other terms and conditions stated in the Request for Quotation form. Duly signed and sealed quotation must be properly labeled with the RFQ specifying the PR No/s. of the project interested in which shall be submitted at the General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City not later than October 07, 2024 at 9:30AM. For further inquiries, you may contact Maria Lita R. Balitaan at 980-5972 or thru email Pgsobatangas@gmail.com. (SGD.) PAULITA M. MANEJA General Services Officer Created by PABS M. Manalo Date Created 01/10/2024 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.       PROVINCE OF BATANGAS