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SVP PUR19-11-1371 Procurement of DVD-RW, etc. for Cardiovascular Sec., PGH

Invitation Type: 
To Apply for Eligibility and to Bid
Brief Description: 

Purchase Request No: PUR19-11-1371

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
200 Piece DVD + RW, 4.7GB high- end P 70.00
> Compatible with the existing machine
and recorder
> individually packed with hard casing
60 pcs Ink Cartridge HP Officejet HP934 black 1,100.00
60 pcs Ink Cartridge HP Officejet HP935 Cyan 850.00
60 pcs Ink Cartridge HP Officejet HP935 magenta 850.00
60 pcs Ink Cartridge HP Officejet HP935 yellow 850.00

* * * * * * * * * *
Total Approved budget for the Contract 233,000.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 15 Jan 2020 ; 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 Bids & Awards Committee 1 office, PGH Compound, Taft Ave., Manila not later than 3:00 pm on 15 Jan 2020 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: 
Cardiovascular Sec., PGH
Approved Budget: 
Contract Duration: 
single bid
PDF icon RFQ- 1371- CVS.pdf1.45 MB
Closing Date: 
Wednesday, January 15, 2020