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printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
Delivery Period:
Client Agency:

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
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
 
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 :____________________

Created by Rho Depaudhon
Date Created 21/10/2022
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

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