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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Request for Quotation (RFQ)
  Reference Number 6079806
  Procuring Entity DAVAO REGIONAL MEDICAL CENTER
  Title PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES, SUPPLY & INSTALLATION OF ENTRANCE DOOR, GLASS PARTITION & WINDOWS, WALL CLADDING, GASES – VARIOUS HOSPITAL PROJECTS
  Area of Delivery Davao Del Norte   Printable Version
Solicitation Number: 19-02-066
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification: Goods
Category: General Merchandise
Approved Budget for the Contract: PHP 537,728.40
Delivery Period: 0 Day/s
Client Agency:

Contact Person: Renato Leones Diaz
Administrative Assistant III
Apokon
Tagum City
Davao Del Norte
Philippines 8100
63-84-2169129
63-84-2169129
drhprocurement2010@yahoo.com
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
1
Date Published 15/03/2019
Last Updated / Time 15/03/2019 12:00 AM
Closing Date / Time 21/03/2019 2:00 PM

Description
Republic of the Philippines
Department of Health
DAVAO REGIONAL MEDICAL CENTER
Apokon, Tagum City
Tel/Fax No.: (084) 216-9129

BIDS AND AWARDS COMMITTEE
==========================================================================
REQUEST FOR QUOTATION

PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES, SUPPLY & INSTALLATION OF ENTRANCE DOOR, GLASS PARTITION & WINDOWS, WALL CLADDING, GASES – VARIOUS HOSPITAL PROJECTS

RFQ NO. 2019-02-066 (R-182)


1. The Davao Regional Medical Center, hereinafter referred to as “the Purchaser”, has a requirement for the Procurement of Hardware & Construction Supplies, Supply & Installation of Entrance Door, Glass Partition & Windows, Wall Cladding, Gases – Various Hospital Projects.

2. Procurement procedures will be conducted in accordance with the Revised Implementing Rules and Regulations of Republic Act 9184 (R.A. 9184).

3. A complete set of bidding documents may be purchased by interested bidders _March 15-21, 2019_from the address below and upon payment of a non-refundable fee for the bidding documents in the amount of 1,000.00.

4. Quotations must be delivered at the PROCUREMENT SECTION/ BAC SECRETARIAT, Davao Regional Medical Center, Apokon, Tagum City on or before _March 21, 2019, 2:00 PM_.

5. Your price quotation must be quoted in Philippine Peso and must include the unit price and total price, inclusive of all taxes to be paid if the contract is awarded.

6. Price Schedule must be quoted in words as well as in figures, computerized/typewritten with no missing pages in a red folder and shall be placed and sealed in a brown envelope marked (RFQ: 19-02-066). Bid offer must be completed and all the required documents shall be complied. All pages comprising the Documents must be duly signed for authenticity. Failure to comply is a ground for disqualification.

7. Bids shall be valid for ninety (90) days from the Opening of Bids.

8. The delivery period shall be within ten (10) working days for Supplies & forty-five (45) working days for the Installation from the receipt of the Notice to Proceed.

9. DELIVERY SITE: Materials Management Section, Davao Regional Medical Center, Apokon, Tagum City.

10. The applicable rate for late deliveries is one tenth (1/10) of the one (1) percent of the cost of the unperformed portion for every day of delay.

The maximum deduction shall be ten (10) percent (10%) of the amount of contract. Once the cumulative amount of liquidated damages reaches ten (10) percent (10%) of the amount of the contract, the procuring entity shall rescind the contract, without prejudice to other courses of action and remedies open to it.

11. The DRMC reserves the right to accept or reject any quotation, and to annul the bidding process and reject all quotations at any time prior to Contract Award, without thereby incurring any liability to the affected bidder or bidders and to waive any minor defects or infirmities therein and to accept such quotation as may be considered advantageous to the government.

12. Bidders are entitled to one (1) bid only, otherwise all bids made shall automatically be rejected.

13. The prospective bidder shall submit Certified True Copy of the following requirements in one envelope.
a. Price Schedule
b. Technical Specifications
c. Valid and Current Certificate of PhilGEPS Registration (Platinum Membership)
d. Omnibus Sworn Statement
e. Professional License/Curriculum Vitae , for Consulting Services
f. Philippine Contractors Accreditation Board (PCAB), for Infrastructure Projects
g. Certificate of Product Registration (CPR), if applicable
h. FDA License to Operate with List of Sources, if applicable


(SGD)RHODORA M. BOISER, MPA
Chairperson, Bids and Awards Committee

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Supply & Installation for Entrance DoorSupply & Installation for Entrance Door1Lot54,000.00
2Supply & installation of Glass Partition with 6mmSupply & installation of Glass Partition with 6mm thick fixed glass panel on Anluk frame1Lot139,900.80
3Supply and Installation of Glass Partition and GlaSupply and Installation of Glass Partition and Glass Windows1Lot182,580.00
4Supply & Installation of 1/2" PLYBOARD WALL CLADDISupply & Installation of 1/2" PLYBOARD WALL CLADDING ON 1 1/2" X 11/2" ANGLE FRAME, LAMINATE FINISH ( see Detail )1Lot31,008.00
5LumberLumber1Lot22,728.10
6Masonry SuppliesMasonry Supplies1Lot42,167.50
7Hardware & Construction SuppliesHardware & Construction Supplies1Lot60,237.00
8GasesGases1Lot5,107.00

Created by Renato Leones Diaz
Date Created 08/03/2019


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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