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DR. JOSE N. RODRIGUEZ MEMORIAL HOSPITAL has floated a tender for Supply and Delivery of Office Supplies. The project location is Philippines and the tender is closing on 19 Jul 2018. The tender notice number is RFQ 2018-07-057, while the TOT Ref Number is 25049237. 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 : Supply and Delivery of Office Supplies
Deadline : 19 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25049237
Document Ref. No. : RFQ 2018-07-057
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DR. JOSE N. RODRIGUEZ MEMORIAL HOSPITAL
Eileen L Marcelo
Administrative Officer IV
Tala,
Caloocan City
Metro Manila
Philippines 1427
63-2-9629884
63-2-9629884
eileenmarcelo@yahoo.com
Philippines
Email :eileenmarcelo@yahoo.com
Tender Details
Supply and Delivery of Office Supplies
Republic of the Philippines
Department of Health
Center for Health Development-Metro Manila
Dr. Jose N. Rodriguez Memorial Hospital
St. Joseph Avenue, Tala, Caloocan City, 1427
Telefax: 962-98-84
PhilHealth Accredited
E-mail address:djnrmh2003@yahoo.com
REQUEST FOR QUOTATION (RFQ)
Date: Requesting Unit: Half Way House
Supplier: RFQ-2018-07-057
Address:
Tel./Email:
PLEASE QUOTE YOUR LOWEST PRICE (S) FOR THE FOLLOWING ITEM (S):
LOT/ ITEM NO. QTY. UNIT OF ISSUE ITEMS AND SPECIFICATIONS APPROVED BUDGET COST(ABC) BRAND UNIT PRICE TOTAL AMOUNT
1 12 pc Logbook 500 pages 1, 200.00
2 50 reams A4 Size Bond Paper 70 gsm 10, 250.00
3 25 pc Lever Arch File Folder Legal Size 5, 250.00
4 50 pc Clear Book 2, 100.00
5 30 pc Broad Tip Black Permanent Markers 1, 110.00
6 30 pc Broad Tip White Board Markers 810.00
7 30 pc Broad Tip Blue Permanent Markers 1, 110.00
8 30 pc Broad Tip Red Permanent Markers 1, 110.00
9 20 pc Sign Pen Black 1, 776.00
10 10 box Pencil, lead no. 2 948.00
11 40 bot Printer Inks 39, 600.00
Magenta x 10 bots
Cyan x 10 bots
Yellow x 10 bots
Black x 10 bots
12 4 pack Long Brown Envelope (50pcs/pack) 384.00
13 4 pack A4 Size Brown Envelope (50 pcs/pack) 384.00
14 10 roll Manila Paper (12pcs/roll) 720.00
15 15 roll Cartolina (10pcs/roll) 900.00
16 50 pc A4 Size Frames 6, 000.00
17 50 pc Notepad 1, 250.00
18 30 box Paper Clip 750.00
19 20 pack Colored Parchment Paper 2, 600.00
20 10 pc 2 Compartment Mesh Magazine File Organizer Desk Rack 3, 200.00
21 10 pack Folder A4 Size (50pcs/pack) 1, 950.00
22 16 pc 1" Masking Tape 1, 200.00
23 10 pc 2" Masking Tape 1, 380.00
24 16 pc 1" Scotch Tape 448.00
25 16 pc 2" Scotch Tape 480.00
26 5 pc Cutter Knife 275.00
27 1 box Carbon Paper A4 Size 295.00
28 5 pc Scissors 625.00
29 20 box Staple Wire 600.00
30 5 pc Flash Drive 32 GB 2, 500.00
31 2 pc Heavy Duty Sharpener 1, 000.00
32 5 pc Staple Remover 250.00
92, 455.00
33 20 box Push Pin 900.00
34 3 pc Stapler, Heavy Duty 750.00
35 50 pc Brush Script Workbook 10, 000.00
36 5 pc Wooden Material Leather Cutting Hammer Craft Stamping Tools 2, 155.00
37 15 pc Door Mats/Floor Mats 2, 250.00
38 12 pc Plastic Brooms 1, 800.00
39 12 pc Trash Cans/Bins 5, 400.00
40 10 pc Toilet Brush 1, 500.00
41 5 pc Toilet Pumps 1, 000.00
42 30 pc 70% Isopropyl Alcohol 3, 900.00
43 200 pc Antibacterial Bath Soap 8, 000.00
44 200 pc Detergent Soap 10, 000.00
45 15 pc Air Freshener Spray 3, 750.00
46 15 pc Antibacterial Spray 3, 750.00
47 28 pc Plastic Pails and Water Dippers (Tabo) 8, 400.00
48 10 pc Floor Mops 3, 000.00
49 10 pc Insect Killer Spray 4, 500.00
50 30 pc Dishwashing Soap, Liquid 600ml 5, 400.00
51 20 pc Dishwashing Container and Sponge 2, 000.00
52 10 pc Detergent Bleach 1 L 1, 200.00
53 1 pc Cork Board, 3'x3" ft. (36"x36" inches) 2, 100.00
54 1 pc Weighing Scale, Dial Type with Height and Weight 3, 500.00
55 2 pc Pulse Oximeter SPO2 and PR Display, PR Waveform and Bargraph Display 3, 600.00
56 1 pc Digital Thermometer Non-Contact, Infrared, Forehead Thermometer 3, 000.00
184, 310.00
Deadline for Submission: _________________________
Date of Opening: _______________________________
TERMS AND CONDITIONS:
1. The RFQ must be fully accomplished. Put -œNA- to item (s) that is not available.
2. The DRJNRMH reserves the right to accept or reject any or all offers and accept an offer as may be considered most advantageous to the hospital.
3. Prices being offered shall include all applicable taxes, fees and other charges .
4. Criteria for evaluation: Completeness of the documents submitted, compliance to specifications, bid offer, and compliance with RA 9184 and other applicable rules.
5. Warranty shall be for a period of sixty (60) working days for supplies and materials and one (1) year for equipment, from date of acceptance.
6. Bidders shall submit original brochures showing certification of the product being offered.
QUOTED BY: PURCHASER:
________________________ ____________________________
Signature Over Printed Name EILEEN L. MARCELO
OIC - Procurement Section
Date: ___________________ Date: __________________
Other Information
Suppliers must download the attached in the associated component section.
Closing Date : 2018-07-19
Documents
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