Procurement of Ten 10 Pcs Raincoat and Fifteen 15 Others for Use of Dpwh-Ncr Quarantine Facility PR2021-09-062 - 1236085

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR in Philippines from Asian region had released this tender for Request for Quotation RFQ Procurement of Ten 10 Pcs Raincoat and Fifteen 15 Others for Use of Dpwh-Ncr Quarantine Facility PR2021-09-062Closing Date Time 17092021 1000 AMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Public Works and Highways National Capital Region Manila Page 1 of 2 Name of Procuring Entity Request for Quotation PR 2021-09-062 Revised on Date 09-13-2021 Standard FormTitle Request for Quotation OfficeEnd-User Dpwh-Ncr Company Name Address Tel NoFax No Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Condition Listed below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 17 2021 in the Return Sealed Envelope Attached Herewith to the Bac Secretariat 2nd Floor 2nd St Port Area Manila Terms and Condition 1 All Entries must be Type Written or Lightly Written Very Truly Yours 2 Delivery Period within _three 3__calendar Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason 3 Warranty shall be for a Minimum of Three 3 Months for Supplies Materials One Jord Achaes R David Year for Equipment from Date of Acceptance by the End-User Chief Administrative Division 4 Price Validity shall be for a Period of Sixty 60 Calendar Days Bac Vice Chairperson 5 Philgeps Registration CertificateMayors PermitDtiTax Clearance shall be Attached upon Submission of the Quotation 6 Bidders shall Submit Brochures Showing Certifications of the Product Applicable 7 Please Indicate the Brand for each Item being Offered 8 All Documents must be Certified True Copy 9 The Approved Budget Ceiling for this Procurement is Php 78072000 Item No Item Description Qty Unit Unit Price Total Amount1 Raincoat Color BlueOrange 10 Pc P PWith Dpwh Logo Front Dpwh Medical Team Back Free Size Heavy Gauge Waterproof 2 Resealable Plastic Packaging Bags Transparent 5 Pack P P3 Battery Aa 240 Pc P P4 Battery Aaa 4pcsPack 100 Pack P P5 Antibacterial Macrolide Azithromycin 500mg 300 Tablet P PFilm Coated Tablet 6 Latex Gloves 100pcsBox 200 Box P P7 Colecalciferol Vitamin D 800 Iu Soft Gelatin 4000 Capsule P P8 Lianhua Qingwen 800 Box P P9 Distilled Drinking Water 66l 500 Btl P PHalal Certified and Container must be Recyclable Trusted Quality and Established Filipino Brand 10 Ascorbic Acid Zinc 500mg15mg 4000 Capsule P P11 Melatonin Food Supplement 3mg 4000 Capsule P P12 Cough and Cold Formula 5000 Capsule P P-Contains Guaifenesin Dextromethorphan Hbr Phenylpropanolamine Hcl Chlorphenamine Maleate 13 Nebulizer Kit 5 Set P PInclusion Oxygen Mask Nasal Oxygen Cannula Pressure Gage Pressure Reducing Valve Breather Pipe Brand and Model __________________________________ Warranty Delivery Period ________________________________ Price Validity After Having Carefully Read and Accepted Your General Condition I We Quote You on the ItemS at Prices Noted above Printed NameSignature Republic of the Philippines Department of Public Works and Highways National Capital Region Manila Page 2 of 2 Name of Procuring Entity Request for Quotation PR 2021-09-062 Revised on Date 09-13-2021 Standard FormTitle Request for Quotation OfficeEnd-User Dpwh-Ncr Company Name Address Tel NoFax No Please Quote Your Lowest Price on the ItemS Listed below Subject to the Terms and Condition Listed below and Submit Your Quotation Duly Signed by Your Representative not Later than 1000 aM Of September 17 2021 in the Return Sealed Envelope Attached Herewith to the Bac Secretariat 2nd Floor 2nd St Port Area Manila Terms and Condition 1 All Entries must be Type Written or Lightly Written Very Truly Yours 2 Delivery Period within _three 3__calendar Days upon Receipt of the Approved Funded Purchase Order PO Administrative Penalties Pursuant to Sec 69 of the Revised Irr-Ra 9184 shall be Imposed for Non-Delivery without Valid Reason 3 Warranty shall be for a Minimum of Three 3 Months for Supplies Materials One Jord Achaes R David Year for Equipment from Date of Acceptance by the End-User Chief Administrative Division 4 Price Validity shall be for a Period of Sixty 60 Calendar Days Bac Vice Chairperson 5 Philgeps Registration CertificateMayors PermitDtiTax Clearance shall be Attached upon Submission of the Quotation 6 Bidders shall Submit Brochures Showing Certifications of the Product Applicable 7 Please Indicate the Brand for each Item being Offered 8 All Documents must be Certified True Copy 9 The Approved Budget Ceiling for this Procurement is Php 78072000 Item No Item Description Qty Unit Unit Price Total AmountHumidifying Cup Oxygen Outlet 14 Ink Stamp Pad 30ml Color Black 10 Btl P P15 Ink Stamp Pad 30ml Color Red 10 Btl P P16 Rubber Boots Knee Length 10 Pair P PToe Shape Round X-X-X-X Grand Total PNote For Use of Dpwh-Ncr Quarantine Facility Brand and Model __________________________________ Warranty Delivery Period ________________________________ Price Validity After Having Carefully Read and Accepted Your General Condition I We Quote You on the ItemS at Prices Noted above Printed NameSignature with tender notice no. 2021-09-062 published on 13 Sep 2021. The tender expired on 17 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1236085.