Procurement of Two Hundred 200 Btls Mouthwash 100ml And Twenty-One 21 Others for Use of Dpwh-Ncr Quarantine Facility PR2021-09-063

*The deadline for this tender has passed.

Tender Organisation:

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NCR

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Procurement of Two Hundred 200 Btls Mouthwash 100ml And Twenty-One 21 Others for Use of Dpwh-Ncr Quarantine Facility PR2021-09-063Closing 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 2021-09-063 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 62944000 Item No Item Description Qty Unit Unit Price Total AmountFor Admission Kit 1 a Mouthwash 100ml Antiseptic 200 Btl P P- Eucalyptol Menthol Methyl Salicylate Thymol 2 B Hand Soap Bar 60g 200 Pc P P3 C Shampoo 90ml 200 Btl P P4 D Face Towel 200 Pc P P5 E Toothbrush With Clear Tube Cover 200 Pc P P6 F Toothpaste 200 Pc P P7 G Face Shield Disposable 200 Pc P P8 H Ecobag 200 Pc P P9 I Digital Thermometer 200 Pc P P10 J Pillow 200 Pc P P11 K Toilet Tissue Paper 2 Ply Individually Packed 200 Roll P P12 L Alcohol Ethyl 70 250 Ml 200 Btl P P13 Trash Bag Black Large 50 Pack P P14 Trash Bag Black Xl 50 Pack P P15 Trash Bag Yellow Medium 50 Pack P P16 Trash Bag Yellow Large 50 Pack P P17 Trash Bag Yellow Xl 50 Pack P P18 Covid-19 Antigen Test Kit Fda Approved 15 Box P PValidated by Research Institute for Tropical Medicine Contents 1 Test Device Individually in a Foil Pouch 2 Extraction Buffer Tube 25 Pcs 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 2021-09-063 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 62944000 Item No Item Description Qty Unit Unit Price Total Amount3 Nozzle Cap 25 Pcs 4 Sterile Swab 25 Pcs 5 Buffer Tube Rack 2 6 Manual 19 Dipper Tabo Plastic 40 Pc P P20 Pail Plastic 40 Pc P P21 Face Mask 3-Ply 50pcsBox Fda Approved 400 Box P P22 Detergent Powder 2000g 120 Pack P PX-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

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