Purchase of Assistive Devices for Mswdo Use for Pwd`s at Lgu-Lantapan Tender, Philippines - 35747451

Procurement Summary

Country : Philippines

Summary : Purchase of Assistive Devices for Mswdo Use for Pwd`s at Lgu-Lantapan

Deadline : 27 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35747451

Document Ref. No. : RFQ # 2019-08-00374

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MUNICIPALITY OF LANTAPAN, BUKIDNON
JESSELL S. PACTURAN
BAC Chairperson
Municipal Hall
Poblacion
Lantapan
Bukidnon
Philippines 8722
63-917-1029268

baclantapan@gmail.com
Philippines
Email :baclantapan@gmail.com

Tender Details

Purchase of Assistive Devices for Mswdo Use for Pwd`s at Lgu-Lantapan

Name of the Procuring Entity: Project Reference Number: PR # 100-2019-08-1288

Municipality of Lantapan Name of the Project:

Standard Form Number: SF-GOOD-60 Purchase of Assistive Devices for MSWDO use for PWD`s

Revised on: May 24, 2004 Location of the Project:

Standard Form Title: Request for Quotation LGU-Lantapan





Date: August 13, 2019

__________________________________ Quotation No. : _____________ 2019-08-00374

(Company Name)

__________________________________

(Address)



Please quote your lowest price on the item/s listed below, subject to the General conditions on the last

page, stating the shortest time of delivery and submit your quotation duly signed by your representative not

later than ________________ together with the following documents: 1) Valid Business Permit;

2) Tax Clearance; and 3) PhilGEPS Registration Number.



ENGR. JESSELL S. PACTURAN

Procurement Officer

NOTE:

1. ALL ENTRIES MUST BE TYPREWRITTEN

2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS

ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ____________ CALENDAR DAYS

5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE

PRODUCT BEING OFFERED.

ABC = PHP 199, 795.00



ITEM NO. UNIT ITEM & DESCRIPTION QTY. UNIT PRICE AMOUNT

1 pcs Baby Bed/Crib 1

2 pcs Blind Stick 12

3 pcs Quad Cane 12

4 pcs Single Cane 12

5 pcs Crutches 8

6 pcs Rolletor 12

7 pcs Single Cane/Support 20

8 pcs Folded Cane 15

9 pcs Single Cane w/ Chair 21

10 pcs Wheel Chair for Children 6

11 pcs Baby Stroller 1

TOTAL:



After having carefuly read and accepted your General conditions, I/We quote you on the item at prices

noted above.



Brand and Model : _________________________________

Delivery Period: _________________________________

Warranty: _________________________________

Price Validity: _________________________________

CANVASSER:

___________________ Printed Name/Signature

ROWENA CAMBARI _____________________________

Tel. No./Cellphone No.





Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1BABY BEDCRIB1Piece19, 610.00

2BLIND STICKBLIND STICK12Piece9, 540.00

3QUAD CANEQUAD CANE12Piece15, 264.00

4SINGLE CANESINGLE CANE12Piece8, 268.00

5CRUTCHESCRUTCHES8Piece9, 328.00

6ROLLETORROLLETOR12Piece47, 700.00

7SINGLE CANE/SUPPORTSINGLE CANE/SUPPORT20Piece15, 900.00

8FOLDED CANEFOLDED CANE15Piece11, 925.00

9SINGLE CANE/CHAIRSINGLE CANE/CHAIR21Piece15, 120.00

10WHEEL CHAIR FOR CHILDRENWHEEL CHAIR FOR CHILDREN6Piece41, 340.00

11BABY STROLLERBABY STROLLER1Piece5, 800.00

Closing Date : 2019-08-27

Documents

 Tender Notice