Reference Number |
9146963 |
Procuring Entity |
CITY OF PASIG |
Title |
Supply and Delivery of Polydioxanone Monofilament and Polyglactin 910 Braided Synthetic Absorbable Suture for the Nursing Service Office – Pasig City Children’s Hospital |
Area of Delivery |
Metro Manila |
Solicitation Number: |
100-22-07-5971 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Hospital / Medical Equipment Services |
Approved Budget for the Contract: |
PHP 143,500.00
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Delivery Period: |
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Client Agency: |
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Contact Person: |
Rho Depaudhon BAC Secretariat Pasig City Hall, Caruncho Avenue, Barangay San Nicolas, Pasig City Metro Manila Philippines 1600 63-2-86431111 Ext.1461
bidsandawards@pasigcity.gov.ph |
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Status |
Active |
Associated Components |
2 |
Bid Supplements |
0 |
Document Request List |
0 |
Date Published |
22/10/2022 |
Last Updated / Time |
22/10/2022 00:00 AM |
Closing Date / Time |
26/10/2022 10:00 AM |
Description |
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Items Quantity / Units
1 Polydioxanone Monofilament Synthetic Absorbable Suture, - Size 5-0, 30" 75cm, 13mm renal bypass 2; renal bypass 2, double armed needle, box of 36's 2 box 2 Polyglactin 910 Braided Synthetic Absorbable Suture, - Size 6-0, 45 cm, with 8mm Spatulated -14 Double armed needle box of 12's 1 box 3 Polyglactin 910 Braided Synthetic Absorbable Suture, - size 8-0, 30 cm, with 6.5mm Transverse Ground 140-8 Double armed needle box of 12's 1 box
PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY’S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS;
-Mayor’s/Business Permit -PhilGEPS Registration Number -Income/Business Tax Return -Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx) -Proof of Authorization: Secretary’s Certificate if corporation, or Special Power Of Attorney, if individual __________________________________________________________________________________ NOTE: TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS: __________________________________________________________________________________
FOR: ATTY. JOSEPHINE C. LATI-BAGAOISAN BAC Chairperson
THRU: ATTY. PONCE MIGUEL D. LOPEZ Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City
DATE :____________________ COMPANY’S NAME :____________________ PhilGEPS REFERENCE NUMBER :____________________ PROJECT TITLE :____________________ |
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Created by |
Rho Depaudhon |
Date Created |
21/10/2022 |
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