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SVP PUR20-08-0763-Supply & delivery of Loading Service for SMART pre-paid SIM load Dept. of Out Patient Services, PGH

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

NOTICE TO THE PUBLIC
REQUEST FOR PROPOSAL
Purchase Request No: PUR20-08-0763

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:
1 1 pack Supply & delivery of Loading Service for SMART pre-paid SIM load
For communication with patients using SMART sims to support the DOPS TeleMedicine/TeleConsultation
endeavors in the new-normal with COVID19
Computation as follows:
Initial Consummable load 5,000.00
Projected Amount for the next 11 mos.= 55,000.00
(P 500.00 x 10 units x 11 months) 60,000.00 60,000.00
Total Approved Budget for the Contract 60,000.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 16 September 2020; 4:30 PM.

I. Certified Photocopies of:

a. 2020 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,located at 2nd flr ,PGH Compound, Taft Ave., Manila not later than 3:00 pm on 16 Sept 2020 at which time the said quotations will be opened.
For further inquiries, please contact Ms. Cherryl Diaz at 8554-8400 loc 3022.

Requesting Unit/Location: 
DOPS, PGH
Approved Budget: 
PHP60,000.00
Fund Source: 
Fund 101
Contract Duration: 
SINGLE BID
Remarks: 
PHILGEPS BID # -30830
AttachmentSize
PDF icon PUR20-08-0763 DOPS -smart load.pdf679.26 KB
Closing Date: 
Wednesday, September 16, 2020