Medical Supplies for the Minimum Health Standards of Public Schools for Covid -19 Mitigation and Control for 2021-2022 of San Roque Elementary School
This tender is from the country of Philippines in Asian region. The tender was published by SAN ROQUE ELEMENTARY SCHOOL on 12 Sep 2021 for Request for Quotation RFQ Medical Supplies for the Minimum Health Standards of Public Schools for Covid -19 Mitigation and Control for 2021-2022 of San Roque Elementary SchoolClosing Date Time 20092021 800 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief San Roque Elementary School Name of School Request for Quotations Rfq Date Quotation No _________________________________ Name of Supplier Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions On the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 3 Days in the Return Envelope Attached Herewith _______________________ Canvasser Nerissa D ValenciaPhd School Head General Conditions Note 1 All Entries must be Typewritten 2 Delivery Period within 7 Calendar Days from the Date of Receive of Purchase Order 3 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Approved Budget for the Contract Php 7400000 No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Disposable Facemask Box 69 120 2 Face Shield Pcs 276 1995 3 Trash Bin Pcs 1 19900 4 Footbath Pcs 1 59500 5 Disinfectant Gal 4 49995 6 Alcohol 70 Gal 25 650 7 Knapsack Sprayer Pc 1 163500 8 Sanitizing Machine Fogging Pc 1 495000 9 Thermal Scanner with Stand Touchless Alcohol Dispenser with Stand Pc 1 429500 10 Air Purifier Pc 1 480000 11 500m Alcohol Isopropyl 70 Bottle 23 9775 12 50 Ml 70 Alcohol Hand Spray Bottle 23 68 13 100 Ml Hand Sanitizer Bottle 23 4995 14 200-250 Ml Antimicrobial Hand Soap Liquid Bottle 23 140 15 60 G Antimicrobial Soap Grams 23 20 16 Vitamins Zinc 500 G10 Mg Pcs 690 95 Grand Total Delivery Period ______________________ Warranty ______________________ Price Validity ______________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above _______________________________ Printed NameSignature _______________________________ Complete Address _______________________________ Tel NoCellphone NoFax No _______________________________ Tin _______________________________ Ctc NoIssued atIssued on ____________________________ Date Signed. The last date to submit your bid for this tender was 20 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
SAN ROQUE ELEMENTARY SCHOOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Medical Supplies for the Minimum Health Standards of Public Schools for Covid -19 Mitigation and Control for 2021-2022 of San Roque Elementary SchoolClosing Date Time 20092021 800 AMArea of Delivery Camarines SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief San Roque Elementary School Name of School Request for Quotations Rfq Date Quotation No _________________________________ Name of Supplier Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions On the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 3 Days in the Return Envelope Attached Herewith _______________________ Canvasser Nerissa D ValenciaPhd School Head General Conditions Note 1 All Entries must be Typewritten 2 Delivery Period within 7 Calendar Days from the Date of Receive of Purchase Order 3 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Approved Budget for the Contract Php 7400000 No Item Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Disposable Facemask Box 69 120 2 Face Shield Pcs 276 1995 3 Trash Bin Pcs 1 19900 4 Footbath Pcs 1 59500 5 Disinfectant Gal 4 49995 6 Alcohol 70 Gal 25 650 7 Knapsack Sprayer Pc 1 163500 8 Sanitizing Machine Fogging Pc 1 495000 9 Thermal Scanner with Stand Touchless Alcohol Dispenser with Stand Pc 1 429500 10 Air Purifier Pc 1 480000 11 500m Alcohol Isopropyl 70 Bottle 23 9775 12 50 Ml 70 Alcohol Hand Spray Bottle 23 68 13 100 Ml Hand Sanitizer Bottle 23 4995 14 200-250 Ml Antimicrobial Hand Soap Liquid Bottle 23 140 15 60 G Antimicrobial Soap Grams 23 20 16 Vitamins Zinc 500 G10 Mg Pcs 690 95 Grand Total Delivery Period ______________________ Warranty ______________________ Price Validity ______________________ After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above _______________________________ Printed NameSignature _______________________________ Complete Address _______________________________ Tel NoCellphone NoFax No _______________________________ Tin _______________________________ Ctc NoIssued atIssued on ____________________________ Date Signed
Tender Bidding Type:
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Tender Document:
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