Procurement of Covid Related Supplies for the Use of Dot-Mimaropa Employees
This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF TOURISM - REGION IV-B MIMAROPA on 13 Sep 2021 for Request for Quotation RFQ Procurement of Covid Related Supplies for the Use of Dot-Mimaropa EmployeesClosing Date Time 17092021 100 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Items 70 Isopropyl Alcohol Disinfectant Wipes Disinfectant Spray Sodium Ascorbate W Zinc Mask Holder Face ShieldPurposeObjectivesThe Objective of this Activity is to Provide Employees with Appropriate Supplies to Observe Proper Sanitary Guidelines and Help Control the Spread of Corona VirusMinimum Requirements for Suppliers must be Philgeps Registered must have Available Complete Supplies Requested must be Willing to Provide Supplies on a Send Bill ArrangementDocumentary Requirements for Suppliers Current Mayors Business Permit Bir Certification For Individual Philgeps Registration Number or Certificate of Platinum Membership Registration Certificate from Sec or Dti Original or Certified True Copy of Duly Notarized Omnibus Sworn StatementScope of WorkSpecifications1 Item 70 Isopropyl AlcoholItem Description 1 Gallon3875ml Bottle 70 IsopropylQuantity 114 Bottles2 Item Disinfectant WipesItem Description Alcohol-Free Hand and Body Wipes50 Pulls Per PackQuantity 76 Packs3 Item Disinfectant SprayItem Description 340g Spray Bottle Crisp Linen ScentQuantity 76 Bottles4 Item Sodium Ascorbate with ZincItem Description Vitamins 10mg Capsule 100 Capsules Per BoxQuantity 38 Boxes5 Item Face Mask Holder Item Description Glasses Rope or Mask Rope70cm Long Color Black Adjustable Strap Quantity 114 Pieces6 Item Face Shield Item Description ClearTransparent Full Faced With PouchAcrylic Non-Dizzy Circular VersionApproximate Size Circular W155cm L14cmElongated W16cm L145cmQuantity 38 PiecesDelivery PeriodWinning Bid must Deliver the Complete Supplies Requested 10 Calendar Days after the Issuance of Purchase Order PoPayment Procedure Terms of Payment to the Winning Bidder shall be in Accordance with the Government Procedure Send Bill Arrangement Failure to Comply with the Terms and Conditions of the Contract will Result in the Payment of Corresponding Penalties and Liquidated Damages in the Amount Equal to Ten Percent 10 of the Contract Price by the Winning Bidder Full Payment shall be Made within Thirty 30 Working Days upon Delivery of the Request Order and Acceptance of the SuppliesCompliance to SpecificationsProvisions Non-Submission of Required Documentary Requirements and Actual Sample shall be Ground for Disqualification of Bid the Winning Bidder However Shall be Determined not Solely Based on the Amount of Bid but shall Also Consider the over-All Compliance with the Design and Quality of the Submitted Sample the Winning Bidder must Deliver Complete Stated Supplies as Spot Check will be Done by End User on the above-Mentioned Date of Delivery the Winning Bidder shall Warrant its Performance in Accordance with the Specifications as Stated in this Tor And DesignConcepts as Approved by the Dot-Mimaropa End User and that Any and All Resulting Defects or Deviations shall be Corrected by the Winning Bidder at its Own Expense Immediately upon being Informed Thereof by the Dot-Mimaropa End User the Winning Bidder shall Hold in Confidence All Confidential Information Which Comes to Their Knowledge and shall not Use Reproduce Nor Disclose to Others the Approved DesignConcepts of the Items Listed above except to Those Persons EntrustedAuthorized by the Dot-Mimaropa End UserProject OfficerContact PersonName Ms Sheila PinedaEmail SheilapinedaOcaslaGmailCom Contact No 0942 991 4199. The last date to submit your bid for this tender was 17 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:
DEPARTMENT OF TOURISM - REGION IV-B MIMAROPA
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 Procurement of Covid Related Supplies for the Use of Dot-Mimaropa EmployeesClosing Date Time 17092021 100 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Items 70 Isopropyl Alcohol Disinfectant Wipes Disinfectant Spray Sodium Ascorbate W Zinc Mask Holder Face ShieldPurposeObjectivesThe Objective of this Activity is to Provide Employees with Appropriate Supplies to Observe Proper Sanitary Guidelines and Help Control the Spread of Corona VirusMinimum Requirements for Suppliers must be Philgeps Registered must have Available Complete Supplies Requested must be Willing to Provide Supplies on a Send Bill ArrangementDocumentary Requirements for Suppliers Current Mayors Business Permit Bir Certification For Individual Philgeps Registration Number or Certificate of Platinum Membership Registration Certificate from Sec or Dti Original or Certified True Copy of Duly Notarized Omnibus Sworn StatementScope of WorkSpecifications1 Item 70 Isopropyl AlcoholItem Description 1 Gallon3875ml Bottle 70 IsopropylQuantity 114 Bottles2 Item Disinfectant WipesItem Description Alcohol-Free Hand and Body Wipes50 Pulls Per PackQuantity 76 Packs3 Item Disinfectant SprayItem Description 340g Spray Bottle Crisp Linen ScentQuantity 76 Bottles4 Item Sodium Ascorbate with ZincItem Description Vitamins 10mg Capsule 100 Capsules Per BoxQuantity 38 Boxes5 Item Face Mask Holder Item Description Glasses Rope or Mask Rope70cm Long Color Black Adjustable Strap Quantity 114 Pieces6 Item Face Shield Item Description ClearTransparent Full Faced With PouchAcrylic Non-Dizzy Circular VersionApproximate Size Circular W155cm L14cmElongated W16cm L145cmQuantity 38 PiecesDelivery PeriodWinning Bid must Deliver the Complete Supplies Requested 10 Calendar Days after the Issuance of Purchase Order PoPayment Procedure Terms of Payment to the Winning Bidder shall be in Accordance with the Government Procedure Send Bill Arrangement Failure to Comply with the Terms and Conditions of the Contract will Result in the Payment of Corresponding Penalties and Liquidated Damages in the Amount Equal to Ten Percent 10 of the Contract Price by the Winning Bidder Full Payment shall be Made within Thirty 30 Working Days upon Delivery of the Request Order and Acceptance of the SuppliesCompliance to SpecificationsProvisions Non-Submission of Required Documentary Requirements and Actual Sample shall be Ground for Disqualification of Bid the Winning Bidder However Shall be Determined not Solely Based on the Amount of Bid but shall Also Consider the over-All Compliance with the Design and Quality of the Submitted Sample the Winning Bidder must Deliver Complete Stated Supplies as Spot Check will be Done by End User on the above-Mentioned Date of Delivery the Winning Bidder shall Warrant its Performance in Accordance with the Specifications as Stated in this Tor And DesignConcepts as Approved by the Dot-Mimaropa End User and that Any and All Resulting Defects or Deviations shall be Corrected by the Winning Bidder at its Own Expense Immediately upon being Informed Thereof by the Dot-Mimaropa End User the Winning Bidder shall Hold in Confidence All Confidential Information Which Comes to Their Knowledge and shall not Use Reproduce Nor Disclose to Others the Approved DesignConcepts of the Items Listed above except to Those Persons EntrustedAuthorized by the Dot-Mimaropa End UserProject OfficerContact PersonName Ms Sheila PinedaEmail SheilapinedaOcaslaGmailCom Contact No 0942 991 4199
Tender Bidding Type:
Tender Notice No:
Tender Document:
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