City Of San Jose, Nueva Ecija Tender

Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 720 Btls Ambroxol 15mg/5ml/60ml 720 Btls Ambroxol Drops 15ml 100 Box Ambroxol Tab 100's 720 Btls Amoxicillin Drops 360 Btls Amoxicillin 125ml/5ml/60ml 50 Box Celecoxib 200mg/100's 720 Btls Cetirizine Drops 720 Btls Cetirizine 60ml 50 Box Cinnarizine 25mg Tab 100's 50 Box Cotrimoxazole Forte Tab 100's 50 Box Dicycloverine Tab 100's 50 Box Lagundi Tab 300mg 100's 720 Btls Lagundi Syrup 60ml 50 Box Mefenamic Acid 500mg 100's 50 Box Omeprazole 20mg 100's 720 Btls Paracetamol 250mg/5ml/60ml 100 Box Paracetamol 500mg 100's 720 Btls Paracetamol Drops 15ml 720 Btls Phenylephnine Drops 15ml 720 Btls Phenylephnine Syrup 60ml 50 Box Phenylpropanolamine Tab 100's 50 Box Simvastatin 20mg Tab 100's 40 Box Metformin 500mg Tab 100's 50 Box Vitamin B Complex 100's 100 Box Amoxicillin 500mg 100's 50 Box Cetirizine 2mg Tab 100's 50 Box Losartan 50mg 100's 25 Box Cefalexin 500 Cap 100's Approved Budget Of The Contract (abc) Inclusive Of Vat 298,950.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman