You are here

SVP PUR20-02-0115, PUR20-02-0182, and PUR20-02-0175 Procurement of Envelope, expanding,etc. for IASS,MRL & OB, PGH

Invitation Type: 
To Negotiate
BAC/Group: 
BAC 1
Brief Description: 

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR20-02-0115/0182 & 0175
PUR20-02-0115: Internal Audit Special Services Staff
1 12 Piece Envelope, Expanding with Push Lock and Handle P 96.00
> Solid-Colored Plastic, Size: Legal, Assorted Colors,
> Heavy duty for bulky documents
2 12 Piece Envelope, Expanding with Push Lock without Handle P 84.00
> Solid-Colored Plastic, Size: Legal, Assorted Colors,
> Heavy duty for bulky documents
3 2 Box Sign Pen, Liquid Ink, Blue, 0.5mm needle tip, 12's/box P 792.00
PUR20-02-0182: MRL
1 10 Piece Ink Cartridge, HP 704 Black P 400.00
> Original, not refilled/re-manufactured
2 10 Piece Ink Cartridge, HP 704 Tricolor P 400.00
> Original, not refilled/re-manufactured
3 15 Piece Ink Cartridge, HP 678 Black P 420.00
> Original, not refilled/re-manufactured
PUR20-02-0175: Department of OB-Gyne
1 60 Piece HP GT53 Ink, Black 90ml P 300.00
> Original, not refilled/re-manufactured
2 60 Piece HP GT52 Ink, Magenta 70ml P 300.00
> Original, not refilled/re-manufactured
3 60 Piece HP GT52 Ink, Cyan 70ml P 300.00
> Original, not refilled/re-manufactured
4 60 Piece HP GT52 Ink, Yellow 70ml P 300.00
> Original, not refilled/re-manufactured
X X X X X X X X X X X X X X X
Approved Budget for the Contract ====> P 90,044.00

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than Mar 11, 2020 ; 4:30 PM.

I. Certified Photocopies of:2 sets CERTIFIED TRUE COPY
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 11 Mar 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: 
IASS,MRL & OB, PGH
Approved Budget: 
PHP90,044.00
Fund Source: 
Contract Duration: 
single bid
Remarks: 
AttachmentSize
PDF icon RFP_PUR20-02-115,182,175 (2).pdf495.24 KB
PDF icon page 2 and 3 AMM.pdf942.48 KB
Closing Date: 
Wednesday, March 11, 2020