Reference Number |
8305111 |
Procuring Entity |
DA - PHILIPPINE RURAL DEVELOPMENT PROJECT - PSO SOUTH LUZON |
Title |
Supply and Delivery of various medical and covid protection supplies to be used by PRDP South Luzon Cluster |
Area of Delivery |
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Solicitation Number: |
SH-026-21 |
Trade Agreement: |
WB Procurement Guidelines |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Medical Supplies and Laboratory Instrument |
Estimated Budget for the Contract: |
PHP 199,900.00
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Delivery Period: |
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Client Agency: |
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Contact Person: |
Shandy Marfilla Hubilla Director 2nd Floor ITCAF Building, Department of Agriculture Elliptical Road Quezon City Metro Manila Philippines 1100 63-2-9288741 Ext.2570 63-2-2943134 sbacsec.southluzon@gmail.com |
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Status |
Awarded |
Associated Components |
2 |
Bid Supplements |
0 |
Document Request List |
8 |
Date Published |
16/12/2021 |
Last Updated / Time |
08/03/2022 11:09 AM |
Closing Date / Time |
21/12/2021 12:00 PM |
Description |
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Date: December 10, 2021 Solicitation No. SH-026-21 Purchase Request No. 2021-043-OL Sir/Madam: Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex A. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable. If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect. Please accomplish and submit this form together with Annex A to the Office of the PSO South Luzon, ITCAF Building 2nd floor, DA Compound, Elliptical Road, Diliman, Quezon City or email at sbacsec.southluzon@gmail.com on or before December 21, 2021 and 12:00NN. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 928-8741 local 2570.
Lot No. Qty. Unit Estimated Project Cost (EPC) in Php 199,900.00 Supply and Delivery of various medical and covid protection supplies to be used by PRDP South Luzon Cluster 150 Gallon Isoprophyl Alcohol with Moisturizer 70% 1 Gallon 90,000.00 20 Can Disinfectants Spray (aerosol type; net content/can min. of 400 grms.) 8,000.00 26 Pack Toilet Paper, 2 ply (150 pulls, 12 rolls/pack, 100% recycled) 3,900.00 100 bottle Foaming Hand Soap White (225ml) Bottle 15,000.00 100 nox Sodium Ascorbate with Zinc Sulfate (100 capsules/box) 50,000.00 110 box Surgical Face Mask 4ply (50pcs/Box) 33,000.00 |
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Line Items |
1 | PR 2021-043-OL | SUPPLY AND DELIVERY OF VARIOUS MEDICAL AND COVID PROTECTION SUPPLIES TO BE USED BY PRDP SOUTH LUZON CLUSTER | 506 | Unit | 199,900.00 |
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Created by |
Shandy Marfilla Hubilla |
Date Created |
15/12/2021 |
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