Home » Tenders » Asia » Philippines » SVP 18-0472-A - Purchase of 10 pcs KELLY FORCEPS, Curve, 6.3''-6.5- & etc. Tender

SVP 18-0472-A - Purchase of 10 pcs KELLY FORCEPS, Curve, 6.3''-6.5- & etc. Tender

PROVINCE OF SOUTH COTABATO has floated a tender for SVP 18-0472-A - Purchase of 10 pcs KELLY FORCEPS, Curve, 6.3''-6.5- & etc.. The project location is Philippines and the tender is closing on 13 Nov 2018. The tender notice number is SVP 18-0472-A, while the TOT Ref Number is 28304413. 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 : SVP 18-0472-A - Purchase of 10 pcs KELLY FORCEPS, Curve, 6.3''-6.5- & etc.

Deadline : 13 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28304413

Document Ref. No. : SVP 18-0472-A

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PROVINCE OF SOUTH COTABATO
John B Magbanua
Administrative Officer III
Provincial Capitol Compound, Alunan Ave.
Koronadal City
South Cotabato
Philippines 9506
63-83-2289951
63-83-2289951
jmagbanua2907@yahoo.com
Philippines
Email :jmagbanua2907@yahoo.com

Tender Details

SVP 18-0472-A - Purchase of 10 pcs KELLY FORCEPS, Curve, 6.3''-6.5- & etc.

Standard Form Number: SF-GOOD-60

Revised on: May 24, 2004

Standard Form Title: Request for Quotation

Republic of the Philippines

Provincial Government of South Cotabato

BIDS AND AWARDS COMMITTEE

Capitol Compound, Alunan Avenue, City of Koronadal

Tel. No. (083) 228-9951

1. ALL ENTRIES MUST BE HANDWRITTEN (LEGIBLE)/ TYPEWRITTEN

2. DELIVERY PERIOD WITHIN 20 calendar days

NOTE:

Date:

SVP 18 - 0472 - A

November 07, 2018

Quotation No.

Please quote your lowest price on the items listed below, subject to the General Conditions below, stating the shortest time of delivery and

submit your quotation duly signed by your representative not later than November 13, 2018 12:00 noon

Provincial Administrator

BAC Chairman

(SGD.) DANILO P. SUPE

3. WARRANTY SHALL BE FOR PERIOD OF THREE (3) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENTS, FROM DATE OF ACCEPTANCE

BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 DAYS

5. INTERESTED SUPPLIERS ARE REQUIRED TO SUBMIT THEIR ELIGIBILITY DOCUMENTS SUCH AS VALID AND CURRENT MAYOR-S PERMIT,

INCOME/BUSINESS TAX RETURN & PHILGEPS REGISTRATION NUMBER ________ DURING THE SUBMISSION OF PRICE QUOTATION.

6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED (IF APPLICABLE)

7. OMNIBUS SWORN STATEMENT SHALL BE SUBMITTED BEFORE ISSUANCE OF NOTICE OF AWARD. (For ABCs above P50, 000)

NOTE: Suppliers with updated eligibility documents on file at the Bids and Awards Committee, may no longer require its re-submission.

Quotation Per Item

Item

No.

Item & Description Estimated

Unit of

Qty. Unit of Total Cost

Issue

Unit Cost

1 KELLY FORCEPS, Curve, 6.3"-6.5- 1, 000.00 10 pcs

2 KELLY FORCEPS, Curved, 8" 1, 000.00 10 pcs

3 KELLY FORCEPS, Straight, 6.3- 6.5" 1, 000.00 10 pcs

4 KELLY FORCEPS, Straight, 8" 1, 000.00 10 pcs

5 OCSHNER, Curve, 8" 1, 500.00 6 pcs

6 OCSHNER, Straight, 8'' 1, 500.00 5 pcs

x-x-x nothing follows x-x-x

"PLEASE INDICATE BRAND"

Item #1-6 - General Fund #227

Note: FOR THE USE OF NDH

Source of Fund: 2018 CONTINUING APPRO GF#227 P74, 000.00, GF# 311 P10, 000.00 - PPE - 18 - 06 - 19563

Approved Budget: P 56, 500.00

Brand and Model

Delivery Period

Warranty

Price Validity

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

Printed Name / Signature

Tel. No. / Cellphone No.

email address

Date

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Prepared by: bac-lorraine; PR.No.18 - 0578 Page 1 of 1

Closing Date : 2018-11-13