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SVP PUR19- 05- 0498 / PUR19-07-0836 / PUR19-09-1043- Toner cartridges - PSD / DOPS

Invitation Type: 
To Apply for Eligibility and to Bid
BAC/Group: 
BAC 1
Brief Description: 

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR19-05-0498 & PUR19-07-0836

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:

PUR19- 05- 0498 & PUR19-07-0836 - PSD - Supply Section
27 & 28 24 cart Toner cart for Brother, TN-2255, Brand new, P 2,300.00
Original, not refilled or not remanufactured
* * * * * * * * * *
Total Approved Budget for the Contract (A ) ====> P 55,200.00

PUR19- 09- 1043 - DOPS - Admin. Office
5 6 cart Toner cart for Toshiba Estudio2303a, P 4,840.00
Original, not refilled or not remanufactured
* * * * * * * * * *
Total Approved Budget for the Contract (B ) ====> P 29,040.00
Total Approved Budget for the Contract (A+B ) ====> P 84,240.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than Oct 24 , 2019 ; 3PM.

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 3 pm on 24 Oct 2019 at which time the said quotations will be opened.

For further inquiries, please contact Ms. Tumbaga at 554-8400 loc 3021.

Requesting Unit/Location: 
Approved Budget: 
PHP84,240.00
Fund Source: 
Contract Duration: 
single bid
Remarks: 
Closing Date: 
Thursday, October 24, 2019