Bid Notice Details


    


  Closed



60


22303044


Multi Lot


201,263.00


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Internally Generated Funds (05000000)


Metro Manila


Dental equipment and supplies


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


Ana Mae Donato


Ana Mae Donato


28-Mar-2023 01:52 PM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Supply and Delivery of Dental Supplies

Project Name: Supply and Delivery of Dental Supplies
Check item status
Description:

The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the Supply and Delivery of Dental Supplies for FY 2023 in accordance with Section 53 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. The Approved Budget for the Contract (ABC) is Two Hundred One Thousand Two Hundred Sixty-Three Pesos (PhP201,263.00).

 

Estimated Timeline

Estimated Delivery Period

-

April 2023 onwards

Estimated Payment Period

-

May 2023 onwards

 

Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly authorized representative not later than April 04,2023; 10:00 A.M. at the Procurement Management Office, Room 318 South Wing, PUP A. Mabini Campus, Anonas St., Santa Mesa, Manila. Open submission may be submitted, manually or through email at the address and contact numbers indicated below.

 

        Copies of the following documents, in its valid and updated versions, are required to be submitted along with your signed quotation, to wit:

  1. Business or Mayor’s Permit;
  2. PhilGEPS Registration Number;
  3. Income or Business Tax Return;
  4. Notarized Omnibus Sworn Statement for this particular procurement project;
  5. Net Financial Contracting Capacity (Sec. 53.2, 53.3.2, and 53.4); and

Failure to submit any or all of the foregoing documents may result to the automatic disqualification of the quotation.

For inquiries, feel free to contact us at (02) 5335-1774 / (0960)249-8568 or email us at  procurementoffice@pup.edu.ph.

Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure ABC(Estimated Budget)
1 42152508 Dental syringes or needles or syringes with needles Dental syringes or needles or syringes with needles 50 Box 27,500.00
2 42152407 Dental abrasive powders IRM powder/Liquid per box 8 Box 21,946.67
3 42152504 Dental dressings Gauze pads 250 Pack 24,583.33
4 42151624 Dental hand pieces or accessories Nitrile Gloces (S,M,L) / box Small - 8 boxes Medium - 17 boxes Large - 5 boxes 11750 Box 11,750.00
5 42152514 Dental waste containers or accessories Self sealing sterilization pouch Size: 5 1/4" x 10" - 200 pcs/ box 60 Box 25,400.00
6 42152514 Dental waste containers or accessories Self sealing sterilization pouch Size: 7.5 " x 13" 200 pcs/box 40 Box 16,933.00
7 42151608 Dental instrument trays or tubs Stainless Steel Instrument Tray with cover 9X6 inches 15 Piece 19,000.00
8 42152415 Dental ceramics Ceramic waste receptacle 16 Piece 11,375.00
9 42152518 Dental materials dispensers Ceramic Cotton Dispenser 17 Piece 11,375.00
10 42152213 Dental laboratory models Tooth Structure anatomical Model (includes internal structure of tooth and pathology) 12 Piece 31,400.00
Total Approved Budget 201,263.00
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