Notice #54684
Supply and Delivery of ICT Equipment, Peripherals, Supplies and Materials for the use of Various Programs and Offices of DOH CHDNM
Department of Health - Region X
Scope
Supply AutoCAD software, scanner, external hard drive, HDMI cables, and other ICT equipment.
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Please download and then print the attached Request for Price Quotation Form (RFQ Form) if you want to bid/quote and also if your business is registered as supplier in PhilGEPS. Fill-in the RFQ Form and then email it at procurement@ro10.doh.gov.ph. TOTAL APPROVED BUDGET FOR THE CONTRACT (ABC): ₱1,138,460.00 Other Information For clarifications, just contact the BAC Secretariat of DOH CHD-NM at telephone # (088) 858-7123 local 220 in JV Seriña St., Carmen, Cagayan de Oro City from Monday until Friday (8:00 am to 5:00 pm). Just look for Ms. Evangeline A. Fernandez-Simbajon, the Head of the Procurement Unit.
Requirements
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confirm these in the bid documents
- Price quotation on the RFQ form issued with this noticeIRR §53.9
- Valid Mayor's / business permitGPPB Res. 09-2020
- PhilGEPS registration number (Red membership suffices)IRR §54.6
- Omnibus Sworn Statement (for ABC above ₱500K)GPPB Res. 09-2020
- Income / business tax returns (for ABC above ₱500K)IRR §53.9
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Contact
Evangeline Fernandez-Simbajon
From the bid documents
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