You are here

RFP PUR19-05-0491 Bag, paper; Trash cans etc.- S.A.G.I.P. Unit, IDS, PGH

Invitation Type: 
To Submit Quotation
BAC/Group: 
BAC 1
Brief Description: 

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR19-05-0491

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
10 pack Bag, paper, brown, kraft, #8, 100's/pack 250.00
10 gal Bleaching solutions, original, 1 gallon 600.00
12 pc Hand soap, liquid, fresh scent, antibacterial, 500ml 500.00
10 pc Storage box, transparent, 70 liter, size:(cm): L:63 x H:38.5 extreme durability 800.00
1 pc Trash can, environmental friendly, outdoor, large size, 240 liter, with pedal bins, black 7,000.00
1 pc Trash can, environmental friendly, outdoor, large size, 240 liter, with pedal bins, green 7,000.00
1 pc Trash can, environmental friendly, outdoor, large size, 240 liter, with pedal bins, yellow 7,000.00
10 pc Waste bin trash can, 12 liters, high quality stainless steel, fire safe construction design, pedal bins, silver 2,500.00
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
TOTAL APPROVED BUDGET FOR THE CONTRACT……Php 68,500.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than Mondday, July 22, 2019 ; 4:30 PM.

I. Certified Photocopies of:

a. 2019 Mayor’s/Business Permit or its Equivalent Document
b. Latest Annual Income Tax Return;
c. PhilGEPS Registration Certificate;

II. Original Copy of:
d. Request for Proposal Form
e. Notarized Omnibus Sworn Statement
Request for proposal & eligibility requirements must be delivered to the address below on or before the specified closing date and time.

It will be appreciated if you can submit your quotation in the Purchasing office, PGH Compound, Taft Ave., Manila not later than 4:30 pm on 22 July 2019 at which time the said quotations will be opened.

For further inquiries, please contact Mr. Arnel Mendoza at 554-8400 loc 3025.

Requesting Unit/Location: 
S.A.G.I.P. Unit, IDS, PGH
Approved Budget: 
PHP68,500.00
Fund Source: 
Contract Duration: 
single bid
Remarks: 
AttachmentSize
PDF icon doc03426820190716014146.pdf1.43 MB
Closing Date: 
Monday, July 22, 2019