Rfq369 Procurement of Office Equipment for Use of Infrastracture Unit

*The deadline for this tender has passed.

Tender Organisation:

DEPARTMENT OF HEALTH REGIONAL OFFICE II

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 Rfq369 Procurement of Office Equipment for Use of Infrastracture UnitClosing Date Time 13092021 800 AMProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the Philippines Department of Health Cagayan Valley Center for Health Development Tuguegarao City Cagayan Request for Quoatation Number-2021-369 Location of the Project Tuguegarao City Request for Quotation Date 9082021 SirMadam Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than 800 am on September 13 2021 in a Sealed Envelope or Thru E-Mail Procdohro2GmailCom Very Truly Yours Domingo K Lavadia Mba Bac Chair Qty Unit Items Unit Price Total Cost 5 Unit Swivel Chair 1 Unit Paper Shredder 1 Unit Stapler Heavy Duty Binder Type 1 Unit Lamination Machine 3 in 1 2 Unit Lamination Film A4 - 250 Mic For Use of Infrastracture Unit General Terms and Conditions I Supplier shall Submit the Filled out Rfq with Complete Supporting Documents as Follows1 Latest Income and Business Tax Returns Filed and Paid through the Bir Electronic Filling and Payment System Efps Quarterly Tax Return or Three 3 Monthly Tax Returns Preceding the Date of Deadline for Submission of Rfqs2 Philgeps Certificate of Registration and Membership with Updated List of Required Documents3 Mayors Permit Dti Registration and Bir Certificate of Registration4 Land Bank of the Philippines Lbp AccountIi Price Validity Within 30 Days upon SubmissionIii Subject to Withholding Tax Quotation Exceeding the Approved Budget for the ContractAbc shall not be Considered for AwardIv It is a Pre-Condition to the Acceptance of this Quotation and the Purchase Order that in Case of Disallowance in Post-Audit Due to over Pricing The Supplier shall be Held Solely Responsible for Return ThereofV The Bids and Awards Committee Doh Ro Ii Tuguegarao City has the Right to Accept Reject and Waive Defects in the RfqNote 1 For Goods A Warranty shall be for a Period of Six 6 Months for Supplies and Materials and One 1 Year for the Equipment from Date of Acceptance B Delivery Period shall be 14 Calendar Days upon Receipt of Purchase Order C Delivery Site Cv-Chd Tuguegarao City ________________ Canvasser To Our Valued Suppliers 1 Lets Join Hands in the Fight against Corruption 2 Gift-Giving to Our EmployeesOfficials is Strictly Prohibited 3 Please Report Any Corrupt Acts of Our EmployeesOfficials to Our Deputized Resident Ombudsman Tel No 078-8467230 Date Seved__________________ Integrated Development Committee- Tel No 078-846-726 PrJr No 2021-08-1385 After Having been Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted above __________________________________ Business Name _____________________________________ Printed NameSignature Tel No Cellphone No ______________ Account Name______________________ Bank Name_________________________ Account Number ____________________ Tin No____________________________ Kevin Date of Tin Registration_______________ Page 1 of 1

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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