Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 7680153
Title 220 sets COVID-19 CARE KITS
Area of Delivery Metro Manila

Solicitation Number: 21-05-0409
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Drugs and Medicines
Approved Budget for the Contract: PHP 660,000.00 
Delivery Period: 20 Day/s
Client Agency:

Contact Person: Angela Estribor Rodrigo
Project Management Officer B
7th Flr., Legaspi Tower 200,
107 Paseo de Roxas,
Legaspi Village
Makati City
Metro Manila
Philippines 1226
63-2-84595000 Ext.7203
Status Failed
Associated Components 2
Bid Supplements 0
Document Request List 17
Date Published 10/05/2021
Last Updated / Time 16/06/2021 21:27 PM
Closing Date / Time 14/05/2021 17:00 PM

1. Accomplished Quotation Form and Specifications Form (SEE ATTACHED)
2. PhilGEPS Registration Number
3. Valid Business/ Mayor’s Permit1,2
4. Omnibus Sworn Statement3
5. Secretary Certificate (for corporation or partnership)
6. Latest Income/Business Tax Returns

Please use PDF (preferred) or IMAGE file extension for email submission.


220 sets COVID-19 CARE KITS
Refer to SPECIFICATIONS form (page 2)
Delivery period: 20 calendar days
Approved Budget for the Contract:
Php 660,000.00 ONLY

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1COVID-19 CARE KITSSee technical specifications.220Set660,000.00
Other Information
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No complying and responsive bidders per BAC TWG Evaluation dated May 18, 2021. For review of PU.

Created by Angela Estribor Rodrigo
Date Created 09/05/2021

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