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SVP PUR19-11-1316/1320 - PROCUREMENT OF PRINTING OF MSS WHITE CARD, PGH CAR STICKER

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

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR19-09-1316/1320

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
PUR19-11- 1316 - Internal Audit Special Services Staff
1 20,000 Pieces Printing of MSS WHITE CARD P 0.78
> For Class A Patients
> With Card Number 694001 - 714000
> Thickness of paper: 0.50mm to 0.60mm
> Paper size: Approximately 3" x 4"
> With front and back print
> Card Number in Red ink
> 250's per bundle
> Please see and refer to the attached lay out
* * * * * * * * * *
Total Approved Budget for the Contract (A) ====> P 15,600.00

PUR19-11- 1320 - PGH PARKING COMMITTEE
1 2,300 Pieces 2019 PGH Reflectorized Sticker for Cars ( C) P 35.00
and Motors (M):
C - 001 to C - 2000; M - 2001 to M - 2300
* * * * * * * * * *
Note: Please see the following attachments:
a. Complete specifications and/or descriptions of the said sticker and sample colored sticker.
b. Submission of sample is required prior to its award.

Total Approved Budget for the Contract (B) ====> P 80,500.00

Total Approved Budget for the Contract (A + B) ====> P 96,100.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 22 Nov 2019 ; 3:00 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 B Purchasing office, PGH Compound, Taft Ave., Manila not later than 3:00 pm on 22 Nov 2019 at which time the said quotations will be opened.

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

Requesting Unit/Location: 
Approved Budget: 
PHP96,100.00
Fund Source: 
Contract Duration: 
single bid
Remarks: 
Closing Date: 
Friday, November 22, 2019