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SVP PUR20-02-0073 / 0104 / 0088 Printing Services for MRD, Internal Audit & Dietary Dept., PGH

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

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR20-02-0073/0104/0088

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
PUR20-02-0073 - MEDICAL RECORDS DIVISION
1 100,000 Piece Printing of Patient ID Card P 4.00
Size: Approximately 18cm x 14cm;
Printing : print 2 side, black color
Material: 170gsm board paper, fresh stock,
Color: blue
"Please see attached photocopy of sample"
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 400,000.00
PUR20-02-0104 - Internal Audit Special Services Staff
1 20,000 Piece PRINTING OF MSS WHITE CARD P 0.84
FOR CLASS-A PATIENTS
Card Number: 714001 - 734000
Specifications:
> Thickness of paper: 0.50 mm - 0.60 mm
> Paper Size: 3 inches x 4 inches
> Front and Black Print, in Black Ink
> Card number: in Red Ink
> 250 cards per bundle
Note: Please see attached sample layout
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 16,800.00
PUR20-02-0088 - DIETARY DEPARTMENT
1 18,000 Piece Printing of MEAL TICKET for P 1.98
Employees with number
Size: 11-1/2 cm x 6-1/2 cm
Thickness: GSM 20
Colors/Quantity: > PINK - 3,600 pcs
> YELLOW - 3,600 pcs
> GREEN - 3,600 pcs
> ORANGE - 3,600 pcs
> LIGHT BLUE - 3,600 pcs
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 35,640.00

TOTAL APPROVED ABC 452,440.00
Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 26 Feb 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 26 Feb 2020 at which time the said quotations will be opened.

For further inquiries, please contact Mr. Armando Mijares at 554-8400 loc 3021.

Requesting Unit/Location: 
MRD, Internal Audit & Dietary Dept., PGH
Approved Budget: 
PHP452,440.00
Fund Source: 
Contract Duration: 
single bid
Remarks: 
AttachmentSize
PDF icon doc04481420200219201522.pdf1.41 MB
Closing Date: 
Wednesday, February 26, 2020