Request For Quotation (RFQ) Our Ref.No. AB_27097 R.F.Q. Date: 26-11-2014 S# Item Description 1 UTENSILS Cat.Code Req.Qty Unit Ratio 25 ST 1 Req.Qty Unit Ratio 12 300 1 RL MT RL 1 1 1 Req.Qty Unit Ratio 12 EA 1 Req.Qty Unit Ratio 650 30 180 PK BX BX 72 1000 1000 KITCHEN FOR DOCTORS Requested By: ABDUL KHAN Notes: SAMAD SARDAR Our Ref.No. DA_27089 R.F.Q. Date: 26-11-2014 S# Item Description 1 2 3 Dept. HOUSING Approved By: Dept. PROJECTS Cat.Code CABLE COMPUTER CAT#6 ONE PAIR OVERALL SHIELDED CABLE ONE PAIR POWER CABLE 20 AWG Requested By: Danilo Jr. Ramos Approved By: Notes: URGENT PLEASE!! R.F.Q. Date: 26-11-2014 Our Ref.No. LE_27095 S# Item Description 1 Dept. O.R. Cat.Code LEAD APRON Requested By: Lenie Cala Casumpi Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. LE_27107 S# Item Description 1 2 3 Dept. Lab Cat.Code SLIDE MICROSCOPIC PLAIN EADGE, PK/50 COVER GLASS 24X60MM BX/1000, GERMANY COVER GLASS 22 X 22MM Requested By: Lenie Cala Casumpi Approved By: Notes: CONSUMPTION FOR 1 YEAR DEL AS PER REQUEST General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 1 of 8 Request For Quotation (RFQ) R.F.Q. Date: 26-11-2014 Our Ref.No. LE_27108 S# Item Description 1 GLUCOSE TOLERANCE TEST TRUTOL #401223 CASCO Requested By: Lenie Cala Casumpi Dept. Lab Cat.Code Req.Qty Unit Ratio 401223 4620 EA 1 Req.Qty Unit Ratio 5 EA 1 Req.Qty Unit Ratio 1 1 1 1 1 1 1 EA ST EA ST EA EA ST 1 1 1 1 1 1 1 Approved By: Notes: CONSUMPTION FOR 1 YEAR DEL.AS PER REQUEST R.F.Q. Date: 26-11-2014 Our Ref.No. MO_27084 S# Item Description 1 Dept. FINANCE Cat.Code MONEY COUNTING MACHINE 220V Requested By: MOHMED SOHAIL LIAQAT Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. MO_27091 S# Item Description 1 2 3 4 5 6 7 CABINET SHELVES CABINET CABINET CABINET CABINET SHELVES Dept. DENTAL Cat.Code 2 DOOR WITH LOCK STEEL SIZE 100X40X250 CM STORAGE STEEL WALL MOUNTED W/SLIDING GLASS 1000X350X600MM STEEL(CLOSE SLIDING DOOR) (METAL+ GLASS) FOR PHARMACY MATEL SIZE 100X30X250 CM Requested By: MOHMED SOHAIL LIAQAT Approved By: Notes: General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 2 of 8 Request For Quotation (RFQ) R.F.Q. Date: 26-11-2014 Our Ref.No. MO_27092 S# Item Description 1 2 3 Dept. Radiology Cat.Code CABINET SIDE WORK STATION W/CHAIRS CHAIR FOR VISITORS. Requested By: MOHMED SOHAIL LIAQAT Req.Qty Unit Ratio 5 5 12 EA ST EA 1 1 1 Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. MO_27093 S# Item Description 1 2 3 4 5 6 7 8 9 10 11 12 Dept. NURSING ADMIN . Cat.Code JACKET JBC # 8813 (S) MEDLINE JACKET JBC # 8813 (M) MEDLINE JACKET # JBC 8813 (L) MEDLINE JACKET JBC # 8813 (XL) MEDLINE INNER BLOUSE # JBC 8835 SMALL INNER BLOUSE # JBC 8835 MEDIUM INNER BLOUSE # JBC 8835 LARGE INNER BLOUSE # JBC 8835 XL INNER BLOUSE # XTQ 8815 PANT WHITE 2 POCKET SMALL #8850XTQS PANTS WHITE 2 POCKET #8850XTQ M PANT WHITE XTQ #8850 (L) Requested By: MOHMED SOHAIL LIAQAT Req.Qty Unit Ratio 36 42 12 12 36 48 6 6 6 36 42 18 EA EA EA EA EA EA EA EA 09 EA EA EA 1 1 1 1 1 1 1 1 1 1 1 1 Approved By: Notes: General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 3 of 8 Request For Quotation (RFQ) R.F.Q. Date: 26-11-2014 Our Ref.No. MO_27094 S# Item Description 1 2 3 4 5 Dept. TRANSPORTATION Cat.Code UNIFORM PANT FOR DRIVER (M) UNIFORM SHIRT FOR DRIVER SHOES FOR DRIVER BELT FOR DRIVER (L) JACKET FOR DRIVER Requested By: MOHMED SOHAIL LIAQAT Req.Qty Unit Ratio 2 2 2 1 1 EA EA EA EA EA 1 1 1 1 1 Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. MO_27099 S# Item Description 1 2 Dept. MEDICAL ADMINISTRATOR Cat.Code OFFICE SET (TABLE +CHAIR +CABINET+V.CHAIRS) TABLE CONFRENCE W/4 CHAIRS Requested By: MOHMED SOHAIL LIAQAT Req.Qty Unit Ratio 2 1 EA ST 1 1 Req.Qty Unit Ratio 1 JB 1 Req.Qty Unit Ratio 5 EA 1 Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. SH_27083 S# Item Description 1 Dept. MAINTENANCE REPAIR CHARGES Cat.Code W/SPARE PARTS Requested By: SHOWKHATH ALI Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. SH_27085 S# Item Description 1 Dept. Radiology Cat.Code SCANNER SJ 3000 s2 W/ AUTO FEEDER Requested By: Hajar Ismail Al Mutiri Notes: Approved By: General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 4 of 8 Request For Quotation (RFQ) R.F.Q. Date: 26-11-2014 Our Ref.No. SH_27088 S# Item Description 1 SCANNER BARCODE Cat.Code R.F.Q. Date: 26-11-2014 Our Ref.No. SH_27090 10 EA 1 Req.Qty Unit Ratio 3 EA 1 (ASK ME ) 150X50 R.F.Q. Date: 26-11-2014 Approved By: Our Ref.No. SH_27100 S# Item Description Hajar Ismail Al Mutiri Dept. O.R. Cat.Code Req.Qty Unit Ratio 50 EA 1 Req.Qty Unit Ratio 6 EA 1 TRACHEOSTOMY TUBE SHILEY #6LPC Requested By: Hajar Ismail Al Mutiri Notes: ref. Covidien - Shiely R.F.Q. Date: 26-11-2014 Approved By: Our Ref.No. SH_27101 S# Item Description 1 Ratio Dept. MARKETING &P.R. Cat.Code Requested By: Hajar Ismail Al Mutiri Notes: 1 Unit Approved By: S# Item Description DANGLER Req.Qty (READER) Requested By: Hajar Ismail Al Mutiri Notes: 1 Dept. Pharmacy Dept. O.R. Cat.Code COLD KNIFE STRAIGHT #27069K Requested By: Hajar Ismail Al Mutiri Notes: ref. Karl Storz Approved By: General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 5 of 8 Request For Quotation (RFQ) R.F.Q. Date: 26-11-2014 Our Ref.No. SH_27109 S# Item Description 1 Dept. Lab Cat.Code FORM GENERAL BIOCHEMISTRY LOG BOOK , BACK TO BACK(33.5x29CM) BK/300 Requested By: Hajar Ismail Al Mutiri Notes: R.F.Q. Date: 26-11-2014 Req.Qty Unit Ratio 20 BK 1 Approved By: Our Ref.No. Sh_27086 S# Item Description 1 SYRINGE INSULINE 0.3 ML 31GX8MM#Z0002272503015,PICPIC 2 3 SYRINGE INSULIN 0.3ML 30GX8MM # 320829, BD MESO DERMA-ROLLER, WORLD DERMIC Requested By: Shields Vargas Rendon Dept. DERMATOLOGY Cat.Code Req.Qty Unit Ratio Z00022725030 15 320829 5 BX 1 5 24 BX EA 1 1 Req.Qty Unit Ratio 6 BX 2 Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. Sh_27087 S# Item Description 1 Dept. DERMATOLOGY Cat.Code TEOSYAL DEEP LINE SYRINGE 27G 1.0ML Requested By: Shields Vargas Rendon Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. Sh_27102 S# Item Description 1 Dept. Medical Supplies (I) Cat.Code I.V. SET ( EZ - REGULATOR ) Requested By: Shields Vargas Rendon Req.Qty Unit Ratio 1800 EA 1 Approved By: Notes: General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 6 of 8 Request For Quotation (RFQ) R.F.Q. Date: 26-11-2014 Our Ref.No. Sh_27103 S# Item Description 1 Dept. Medical Supplies (I) Cat.Code BAG SUCTION TUBE (DIATHERMY),707035 Requested By: Shields Vargas Rendon Req.Qty Unit Ratio 1800 EA 1 Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. Sh_27104 S# Item Description 1 Dept. Medical Supplies (I) Cat.Code TUBE F/BLOOD WARMER (FLOTEM2E) Requested By: Shields Vargas Rendon Req.Qty Unit Ratio 10 BX 50 Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. Sh_27105 S# Item Description 1 Dept. Medical Supplies (I) Cat.Code SODALIME AMSORB PLUS. Requested By: Shields Vargas Rendon Req.Qty Unit Ratio 50 GL 1 Approved By: Notes: R.F.Q. Date: 26-11-2014 Our Ref.No. Sh_27106 S# Item Description 1 NEEDLE SPINAL DIFF.SIZES SN*XXXX, TERUMO Requested By: Shields Vargas Rendon Dept. Medical Supplies (I) Cat.Code Req.Qty Unit Ratio SN*XXXX 1000 EA 1 Approved By: Notes: General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 7 of 8 Request For Quotation (RFQ) R.F.Q. Date: 01-12-2014 Our Ref.No. SH_27119 S# Item Description 1 Dept. DENTAL Cat.Code FORM LOGBOOK RECORD IMPLANTS DEVICES & PROSTHESIS Requested By: Hajar Ismail Al Mutiri Notes: URGENT PLS. FOR DENTAL Req.Qty Unit Ratio 2 EA 1 Approved By: General Condition: Response must be immediate. Registered Vendors are entitled to submit Quotation (WITHIN FIVE DAYS)from R.F.Q date by hand, fax or email along with sample and Agency Certificate.Please include item Description, Catalogue Number, Country of Origin, Unit of Measure (content of case, box, pack, kit, liter, gallon etc ..) delivery time and payment terms. Refer the R.F.Q Number and mention the contact person's name, telephone and email in Quotation. Dallah Hospital, Purchasing Department,Tel. 2994772,Fax. 4702739,P.O Box. 87833, Riyadh 11652, email: [email protected], www.dallah-hospital.com Upload Date: 04-12-2014 10:02 Page 8 of 8
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