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SVP PUR20-03-0201 /PUR20-03-0220 Procurement of Whiteboard, etc. for Pedia Renal/Peritoneal Dialysis Unit & Dept. of OB-Gyn, PGH

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

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR20-03-0201/PUR20-03-0220

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
PUR20-03- 0201 - PEDIA RENAL/PERITONEAL DIALYSIS UNIT
1 2 Piece WHITEBOARD, 35" X 23.25" P 2,000.00

2 2 Piece Metal tray, 3 layers, file organizer, P 1,800.00
8" x 10" x 12" (HxWxL)

3 4 Piece French File, Double, 8 x 9-1/2" x 15-1/2" P 2,000.00

4 2 roll Laminating film, 250 microns, 12 inches x 50 meters P 2,500.00
Approved Budget for the Contract ====> P 20,600.00

PUR20-03- 0220 - DEPT. OF OB-GYN
1 30 Piece HP 680, BLACK, original, not refilled or re-manufactured P 500.00

2 30 Piece HP 680, COLOR, original, not refilled or re-manufactured P 500.00
Approved Budget for the Contract ====> P 30,000.00

Total Approved Budget for the Contract ====> P 50,600.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than April 8, 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 08 April 2020 at which time the said quotations will be opened.

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

NOTE: Due to current situation, we will accept quotations (along with the requirements) to be send through email - asmijares2@up.edu.ph

Requesting Unit/Location: 
Dept. of OB-Gyn
Approved Budget: 
PHP50,600.00
Fund Source: 
Contract Duration: 
SINGLE BID
Remarks: 
Closing Date: 
Wednesday, April 8, 2020