Quotation No. 19-12-1140-Training kits Tender, Philippines - 38614326

Procurement Summary

Country : Philippines

Summary : Quotation No. 19-12-1140-Training kits

Deadline : 13 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38614326

Document Ref. No. : Quotation No. 19-12-1140

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA
Nadine Beira
Administrative Assistant
Upper Calarian,
Zamboanga City
Zamboanga Del Sur
Philippines 7000
63-62-9830314

nadbeira.doh9@gmail.com
Philippines
Email :nadbeira.doh9@gmail.com

Tender Details

Quotation No. 19-12-1140-Training kits

Standard Form Number: SFGOOD60

Revised on: May 24, 2004

Standard Form Title: Request for Quotation

Date: December 4, 2019

Quotation No. 19-12-1140

Purchase Request No. 19-11-2267/2198

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Company Name

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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 December 13, 2019 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. QUOTATION MUST BE SIGNED AND PROPERLY SEALED IN WHITE ENVELOPE

2. ALL BIDDERS MUST PROVIDE CONTACT NUMBERS AND EMAIL ADDRESS

3. DELIVERY PERIOD WITHIN CALENDAR DAYS

4. 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

5. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS

6. WHEN APPLICABLE, PLEASE SUBMIT THE FOLLOWING (FOR FIRST TIME BIDDERS):

A. GEPS REGISTRATION CERTIFICATE

B. MAYORS PERMIT

C. DTI REGISTRATION

D. TAX CLEARANCE

E. BID SECURITY

NOTE : PAYMENT IS MADE THROUGH BANK TO BANK WITH PHILIPPINE VETERANS BANK. ALL WINNING BIDDER MUST SUBMIT PHILIPPINE VETERANS BANK ACCOUNT NUMBER. PAYMENT FOR OTHER BANK ACCOUNTS ARE SUBJECT TO INTER-BANK CHARGES;



Item No. Product Name

Description /Specifications Approved Budget for the Contract Qty Unit UNIT PRICE TOTAL PRICE

1 Training kits/Materials for Infant Young Child Feeding for Peer Counselors 7, 000.00 35 KITS

Notebook (spiral notebook 50 leaves) 152x216mm 35 pcs

Sign pen(blue- 0.5mm) 35 pcs

Canvass Envelope(15x12 inches with zipper) 35 pcs

2 Drawing Kit: plastic envelop (with seal, multicolor, with print, with plastic handle and lock, durable), oil pastel, illustration board size: 1/4, ruler (long) 24 inches, drawing pencil 2 pcs, eraser, sharpener, permanent marker black, color pen, cotton (NOTE: deliver items as kit) 50, 000.00 100 kit

3 Drawing kit: Bagpack(size: 14x12x5inches, padded, with three compartments, with print, durable), Lunch box( Bento Lunch Box, atleast 3 compartments, multi-color, with print, durable), Tumbler (stainless body, multicolor, with wrap around print, durable), notebooks, crayons, sign pen, intermediate paper (NOTE: deliver items as kit) 100, 000.00 100 kit



W1arranty : _________________________

Price Validity : _________________________

After having carefully read and accepted the General Conditions. I, We quote you on the item/s at prices noted above.



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Printed Name & Signature

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Tel. No., Cellphone No.,

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Email address

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Date

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Closing Date : 2019-12-13

Documents

 Tender Notice