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DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA has floated a tender for Quotation No. 18-08-0869-Reproduction of Manuals for IDOTS Roll-out Trainings in Aug-Sept; A4/ Substance 20/ Comb Binding. The project location is Philippines and the tender is closing on 23 Aug 2018. The tender notice number is Quotation No. 18-08-0869, while the TOT Ref Number is 25830228. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Quotation No. 18-08-0869-Reproduction of Manuals for IDOTS Roll-out Trainings in Aug-Sept; A4/ Substance 20/ Comb Binding
Deadline : 23 Aug 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25830228
Document Ref. No. : Quotation No. 18-08-0869
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
Nadine Abduhalim Beira
Administrative Assistant
Upper Calarian,
Zamboanga City
Zamboanga Del Sur
Philippines 7000
63-62-9830315
nadbeira1995@gmail.com
Philippines
Email :nadbeira1995@gmail.com
Tender Details
Quotation No. 18-08-0869-Reproduction of Manuals for IDOTS Roll-out Trainings in Aug-Sept; A4/ Substance 20/ Comb Binding
Republic of the Philippines
Department of Health
REGIONAL OFFICE IX
Upper Calarian, Zamboanga City
Tel no. 991-1313, 983-0932 to 34, fax 991-3380
E-mail: dohchdzp@yahoo
Standard Form Number: SFGOOD60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date: August 13, 2018
Quotation No. 18-08-0869
Purchase Request No. 18-07-1984
__________________________
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 August 23, 2018 at 9:00 A.M. in the return envelope attached herewith.
BY AUTHORITY OF THE SECRETARY OF HEALTH:
__________________________________
JOSHUA G. BRILLANTES, MD., MPH, CESE
Director III
Chairperson Bids & Awards Committee
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ___________ 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. GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. MAYORS PERMIT
7. DTI REGISTRATION
8. TAX CLEARANCE (INCOME TAX RETURN)
9. BID SECURITY
10. OMNIBUS SWORN STATEMENT
11. NOTE : PAYMENT IS MADE THROUGH BANK TO BANK
12. PAYMENT IS SUBJECT TO ACTUAL SERVICES RENDERED
Item No. Product Name
Description /Specifications Approved Budget for the Contract Qty Unit UNIT PRICE TOTAL PRICE
Reproduction of Manuals for IDOTS Roll-out Trainings in Aug-Sept; A4/ Substance 20/ Comb Binding
1 IDOTS SSTR Handouts - 257 pages, B2B, binded, B&W printing 36, 000.00 80 pcs
2 IDOTS SSTR Exercise Workbook - 46 pages, B2B, binded, B&W printing 6, 440.00 80 pcs
3 Pre-test - 3 pages, single-side, B&W printing 420.00 80 pcs
4 Post-test - 3 pages, single-side, B&W printing 420.00 80 pcs
5 Loose Forms - 20 pages, single-side, B&W printing 2, 800.00 80 pcs
W1arranty : _________________________
Price Validity : _________________________
After having carefully read and accepted the General Conditions. I, We quote you on the item/s at prices noted above.
_______________________________
Printed Name & Signature
_______________________________
Tel. No., Cellphone No.,
_______________________________
Email address
___________________
Date
_______________________________
Closing Date : 2018-08-23
Documents
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