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Market cooperation| 发包方名称 | CITY OF ORMOC, LEYTE |
| 发包方国别(国家/地区) | 菲律宾 |
| 发包方座机 | |
| 发包方传真 | |
| 发包方邮箱 | |
| 发包方地址 | Admin. Assistant III - BAC Secretariat 2nd /F, New City Hall Bldg., Aunubing "Y" St. Ormoc City Leyte Philippines |
| 发包方网址 | |
| 发包方联系人姓名 | Letecia Arevalo Peñalosa |
| 发包方联系人座机 | 63-53-2552054 |
| 发包方联系人手机 | |
| 发包方联系人邮箱 | bac.ormoc@gmail.com |
| 项目名称 | supply & delivery of various laboratory supplies & equipment's for responsible parenthood & productive health program use, city health office, ormoc city |
| 项目类型 | 其他 - 其他 |
| 项目预算￥ | |
| 项目投标截止时间 | 2021-06-18 |
| 项目开始时间 | |
| 项目结束时间 | |
| 服务商资质要求 | |
| 要求高匹配度成功案例个数 | |
| 项目交付地点 | |
| 是否准许转包或分包 | |
| 项目信息详述 |
Republic of the Philippines CHO
Government of Ormoc City P.R. No.: 211302
BIDS AND AWARDS COMMITTEE Quotation No.: 217165-7503
Ormoc City PhilGEPs No.:
Standard Form : REQUEST FOR QUOTATION
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the
shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than _______
_______________________.
DOMARDONI C.CAYANONG
PROCUREMENT OFFICER
NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
(2) DELIVERY PERIOD WITHIN 25 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NUMBER, MAYORs PERMIT, &
APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative DTI/SEC SHALL BE ATTACHED UPON SUBMISSION OF
penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall THE QUOTATION. (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING
be for a minimum for non-delivery without valid reason. CERTIFICATIONS OF THE PRODUCTS IF APPLICABLE. (7) THE APPROVED
(3) WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS OF BUDGET CEILING FOR THIS PROCUREMENT IS (amount indicated below)
SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE Php 799,855.00
Activities Schedule
FROM TO
1 Issuance of Canvass Tuesday June 15, 2021 Friday June 18, 2021
2 Submission of Canvass Monday June 21, 2021 10:00 AM
3 Opening of Canvass Monday June 21, 2021 2:00 PM
# Item and Deion QTY UNIT COST TOTAL
1 Gauze Pad, Sterile 4x4, 100s/box 30 box
2 Sterile gauze pads 60 pc
Size: 2x2, Absorbent
3 Bandage, Wound Adhesive plastic sterile stripes w/ breathable protection (1x50s) regular size 60 box
4 Alcohol, Rubbing 500ml. 70% Ethyl 150 bottle
5 Mask, Face w/ ear loop, (50s/box) 162 box
6 Distilled Water 24 liter
4L/bottle
7 Kit, HCG Pregnancy 600 pc
8 Progestin Subdermal Implant 150 box
9 Cotton,400g 24 roll
10 KY Jelly, 82grams, Tube 60 tube
11 Condom, L - 180mm; Normal Width - 53 +/-2mm; 24 x 3s/bx 550 box
12 Plastic Surgical Tape, Hypo-Allergenic, Transparent 144 box
Size: 5cm x 9.1m, 12s/box
13 Povidone Iodine 10% Solution, gal. 8 gal
14 Alcohol, 500ml. (24/box) 6 box
70% Ethyl
15 Blade, Surgical Blade No.11 3840 pc
Sterile Disposable Scalpel Surgical Blade
16 Gloves, Surgical Size 6 1/2, 50s/box 9 box
17 Gloves, Surgical Size 7, 50s/box 9 box
18 Syringe, 3cc Luer Lok Tip 23x1 (0.60x25mm), 100s box 30 box
19 Toilet Paper, 2 ply (12s/pack) 30 pack
20 Acetic Acid (White Vinegar), (gal) 24 gal
21 Soap, Detergent Powder (1 kg.) 60 pack
22 Dishwashing Paste 60 pc
350gms, Antibacterial Lemon/Kalamansi
23 Disinfectant, Concentrate Benzyl Chlorophenol 30 pc
24 Disinfectant, Spray 340g 40 can
25 Hand Sanitizer 500ml 37 bottle
26 THERMOMETER 30 unit
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