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 432 Btls Ambroxol Syrup 60ml 80 Bxs Acetylcysteine 600mg Sachet X 100's 432 Btls Ambroxol Drops 100 Bxs Amlodipine 5mg X 100's 100 Bxs Amoxicillin 500mg X 100's 720 Btls Amoxicillin 125mg/5ml/60ml 720 Btls Amoxicillin 125mg/5ml/60ml 432 Btls Amoxicillin Drops 100 Bxs Celecoxib 200mg X 100's 432 Btls Cetirizine Syrup 60ml 576 Btls Cetirizine Drops 50 Bxs Cinnarizine Tab X 100's 100 Bxs Lagundi 300mg Tab X 100's 288 Btls Lagundi Syrup 60ml 100 Bxs Mefenamic Acid 500mg X 100's 720 Btls Paracetamol 125/5ml/60ml 720 Btls Paracetamol 250/6ml/60ml 720 Btls Phenylephrine Syrup 60ml 100 Bxs Phenylpropanolamine+chlor+paracetamol X 100's 288 Btls Salbutamol Syrup 60ml 50 Bxs Salbutamol Tab X 100's 100 Bxs Paracetamol 500mg Tab X 100's 100 Bxs Simvastatin 200mg X 100's 100 Bxs Vitamin B Complex X 100's 100 Bxs Metformin 500mg Tab X 100's 100 Bxs Cetirizine 2mg Tab X 100's 50 Bxs Cefalexine Cap 500mg X 100's 50 Bxs Ambroxol Tab 300mg X 100's Approved Budget Of The Contract (abc) Inclusive Of Vat 323,894.00 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