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Details: Description Invitation To Bid For 1. Contract Id No. : 25gme0085 Contract Name : Supply & Delivery Of It Equipment For Use At Administrative Section (records Unit), Dpwh-sarangani District Engineering Office Contract Location: Alabel, Sarangani Province 2. Contract Id No. : 25gme0086 Contract Name : Supply & Delivery Fuel For Use Of Various Vehicles Of Dpwh-sarangani District Engineering Office Contract Location: Alabel, Sarangani Province 3. Contract Id No. : 25gme0090 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025 Contract Location: Alabel, Sarangani Province 4. Contract Id No. : 25gme0091 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025 Contract Location: Alabel, Sarangani Province 5. Contract Id No. : 25gme0092 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025 Contract Location: Alabel, Sarangani Province 6. Contract Id No. : 25gme0093 Contract Name : Lease Of One (1) Unit Service Vehicle For 08 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025 Contract Location: Alabel, Sarangani Province 7. Contract Id No. : 25gme0094 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025 Contract Location: Alabel, Sarangani Province 8. Contract Id No. : 25gme0095 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025 Contract Location: Alabel, Sarangani Province 9. Contract Id No. : 25gme0096 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025 Contract Location: Alabel, Sarangani Province 10. Contract Id No. : 25gme0097 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025 Contract Location: Alabel, Sarangani Province 11. Contract Id No. : 25gme0098 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025 Contract Location: Alabel, Sarangani Province 12. Contract Id No. : 25gme0099 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025 Contract Location: Alabel, Sarangani Province 13. Contract Id No. : 25gme0100 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025 Contract Location: Alabel, Sarangani Province 14. Contract Id No. : 25gme0101 Contract Name : Lease Of One (1) Unit Service Vehicle For 09 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025 Contract Location: Alabel, Sarangani Province 15. Contract Id No. : 25gme0102 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025 Contract Location: Alabel, Sarangani Province 16. Contract Id No. : 25gme0103 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025 Contract Location: Alabel, Sarangani Province 17. Contract Id No. : 25gme0104 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025 Contract Location: Alabel, Sarangani Province 18. Contract Id No. : 25gme0105 Contract Name : Lease Of One (1) Unit Service Vehicle For 8 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025 Contract Location: Alabel, Sarangani Province 19. Contract Id No. : 25gme0106 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025 Contract Location: Alabel, Sarangani Province 20. Contract Id No. : 25gme0107 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025 Contract Location: Alabel, Sarangani Province 21. Contract Id No. : 25gme0108 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025 Contract Location: Alabel, Sarangani Province 22. Contract Id No. : 25gme0109 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025 Contract Location: Alabel, Sarangani Province 23. Contract Id No. : 25gme0110 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025 Contract Location: Alabel, Sarangani Province 24. Contract Id No. : 25gme0111 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025 Contract Location: Alabel, Sarangani Province 25. Contract Id No. : 25gme0112 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025 Contract Location: Alabel, Sarangani Province 26. Contract Id No. : 25gme0113 Contract Name : Lease Of One (1) Unit Service Vehicle For 9 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025 Contract Location: Alabel, Sarangani Province 27. Contract Id No. : 25gme0114 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025 Contract Location: Alabel, Sarangani Province 28. Contract Id No. : 25gme0115 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025 Contract Location: Alabel, Sarangani Province 29. Contract Id No. : 25gme0116 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025 Contract Location: Alabel, Sarangani Province 30. Contract Id No. : 25gme0117 Contract Name : Lease Of One (1) Unit Service Vehicle For 08 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025 Contract Location: Alabel, Sarangani Province 31. Contract Id No. : 25gme0118 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025 Contract Location: Alabel, Sarangani Province 32. Contract Id No. : 25gme0119 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025 Contract Location: Alabel, Sarangani Province 33. Contract Id No. : 25gme0120 Contract Name : Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025 Contract Location: Alabel, Sarangani Province 34. Contract Id No. : 25gme0121 Contract Name : Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025 Contract Location: Alabel, Sarangani Province 35. Contract Id No. : 25gme0122 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025 Contract Location: Alabel, Sarangani Province 36. Contract Id No. : 25gme0123 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025 Contract Location: Alabel, Sarangani Province 37. Contract Id No. : 25gme0124 Contract Name : Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025 Contract Location: Alabel, Sarangani Province 38. Contract Id No. : 25gme0125 Contract Name : Lease Of One (1) Unit Service Vehicle For 09 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025 Contract Location: Alabel, Sarangani Province 1. The Dpwh Sarangani District Engineering Office, Through The Government Of The Philippines Fy2025 Intends To Apply The Sum Of: 1. P 132,250.00 2. P 570,300.00 3. P 38,500.21 4. P 42,000.23 5. P 38,500.21 6. P 28,000.16 7. P 38,500.21 8. P 38,500.21 9. P 38,500.21 10. P 42,000.23 11. P 35,000.20 12. P 35,000.20 13. P 35,000.20 14. P 31,500.18 15. P 38,500.21 16. P 42,000.23 17. P 38,500.21 18. P 28,000.16 19. P 38,500.21 20. P 38,500.21 21. P 38,500.21 22. P 42,000.23 23. P 35,000.20 24. P 35,000.20 25. P 35,000.20 26. P 31,500.18 27. P 38,500.21 28. P 42,000.23 29. P 38,500.21 30. P 28,000.16 31. P 38,500.21 32. P 38,500.21 33. P 38,500.21 34. P 42,000.23 35. P 35,000.20 36. P 35,000.20 37. P 35,000.20 38. P 31,500.18 Being The Abc’s To Payments Under The Contract For: 1. 25gme0085 – Supply & Delivery Of It Equipment For Use At Administrative Section (records Unit) Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Qty/unit Description: 1 Unit Computer Processor & Chipset: Core-i5 (13th Gen) Or Its Equivalent, Minimum Of 14-cores And 4.80 Ghz Max Turbo Frequency Internal Memory: 16gb Ddr4 Storage: 1tb 7200rpm Hdd + 512gb Ssd Display & Graphics: 21-inch Diagonal Full High-definition Wide Screen Or Wide Viewing Angle Ips Display (same Brand As Cpu); Integrated Graphics Memory Audio: Integrated Sound Card With Internal /external Speaker. Expansion Slot: 4 Slots On-board, At Least 1 Pci Express Slot Cooling System: Air Cooling System I/o Ports: Minimum Of 6 Usb Slots (at Most 1 Type C) , Hdmi/display Port, Audio Port, Ethernet (rj-45) Network Interface: Integrated Gigabit Ethernet Casing: Two (2) External Drive Bays Software Operating System: Licensed Oem Windows 11 Professional 64-bit With Media Installer. Must Be Activated With Microsoft Prior To Delivery Recovery Media: All Drivers And Utilities Must Be Stored In Any Electronic Storage Media. It Must Be Properly Labeled And Virus-free. Office Software: Microsoft Office Standard (latest Version) Under Cloud Solution Provider (csp) Agreement. The Licenses Must Be Perpetual And Transferable. It Must Be Licensed And Named After The Dpwh And Can Be Added To The Department's Existing Tenant Domain Dpwhgovph.onmicrosoft.com And Primary Domain Dpwh.gov.ph. The Supplier Must Present A Certificate As A Certified Csp Direct Partner In The Philippines. Accessories Keyboard: Manufacturer's Standard (same Brand As The Computer) Mouse: Optical With A Mouse Pad (same Brand As The Computer) Webcam: 2mp Fhd Headset: Headset With Microphone (1-meter Cable Length, With Noise Cancellation Feature, Audio Jack/usb Connections Type. Must Be Compatible With The Offered Desktop) Power Supply: Manufacturer's Standard Cables And Connectors: All Necessary Cables And Connectors: Patch Cord (cat6, Factory Crimped With Rj-45 Connector, 5 Meters, Preferably Color Orange) Brand And Model: Must Be Globally Recognized Brand Of Computers And Has Been Marketed In The Philippines For The Last Ten (10) Years. It Must Be In The Current Catalog And Not End-of-life. The Manufacturer's Certificate Is Required. All Components Must Be The Same Brand As The Computer (except For The Webcam, And Headset) And Manufacturer Installed. The Supplier Is Not Allowed To Change Or Add Any Components To The Equipment. Regulatory: Energy Star Certified (with Energy Star Stamp), For Desktop Computers That Do Not Carry Energy Star Label, An Appropriate Means Of Proof Of Energy Consumption Level Shall Be Submitted Such As Technical Dossier Of The Manufacturer Or Attest Report From A Recognized Body To Demonstrate Compliance With This Requirement. Documentation And Media: The Equipment Shall Be Supplied With Standard Manufacturer Documentation, On Any Electronic Storage Media And Hard Copy Version Where Available. Warranty And Maintenance: The Supplier Must Provide One (1) Year Warranty On All Parts Including Mouse, Keyboard, Webcam, Headset With Microphone, And Associated Software And Onsite Labor From The Date Of The Inspection And Acceptance Report (iar) Technical Support: The Local Technical Support Shall Include Telephone And Email, 8 Hours Per Day (8:00am- 5:00pm) 5 Days A Week (monday-friday) For Problem Resolution. Support Shall Have A Response Time Of The Next Business Day. Additional Notes: The Ups (650va) Shall Be Issued In Bundle With The Desktop Computer For Applications Use Tech Specs. This Technical Specification Shall Be Issued Along With The Certification Issued By Ims. 2. 25gme0086 – Supply & Delivery Of Fuel For Use Of Various Vehicles Of Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Qty/unit Description: 10,000 Liters Diesel 3. 25gme0090 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 4. 25gme0091 – Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 5. 25gme0092 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 6. 25gme0093 – Lease Of One (1) Unit Service Vehicle For 08 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 08 Days Equipment Rental (service Vehicle) Pick-up 4x4 7. 25gme0094 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 8. 25gme0095 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 9. 25gme0096 – Lease Of One (1) Unit Service Vehicle For 11 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 10. 25gme0097 – Lease Of One (1) Unit Service Vehicle For 12 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 11. 25gme0098 – Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 12. 25gme0099 – Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 13. 25gme0100 – Lease Of One (1) Unit Service Vehicle For 10 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 14. 25gme0101 – Lease Of One (1) Unit Service Vehicle For 09 Days For Site Inspection/validation Of Various Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 09 Days Equipment Rental (service Vehicle) Pick-up 4x4 15. 25gme0102 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 16. 25gme0103 – Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 17. 25gme0104 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 18. 25gme0105 – Lease Of One (1) Unit Service Vehicle For 8 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 08 Days Equipment Rental (service Vehicle) Pick-up 4x4 19. 25gme0106 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 20. 25gme0107 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 21. 25gme0108 – Lease Of One (1) Unit Service Vehicle For 11 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 22. 25gme0109 – Lease Of One (1) Unit Service Vehicle For 12 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 23. 25gme0110 – Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 24. 25gme0111 – Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 25. 25gme0112 – Lease Of One (1) Unit Service Vehicle For 10 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 26. 25gme0113 – Lease Of One (1) Unit Service Vehicle For 9 Days For Use In The Conduct Of Preliminary Detailed Engineering Activities Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 09 Days Equipment Rental (service Vehicle) Pick-up 4x4 27. 25gme0114 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 28. 25gme0115 – Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of July 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 29. 25gme0116 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 30. 25gme0117 – Lease Of One (1) Unit Service Vehicle For 08 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of August 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 08 Days Equipment Rental (service Vehicle) Pick-up 4x4 31. 25gme0118 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 32. 25gme0119 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of September 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 33. 25gme0120 – Lease Of One (1) Unit Service Vehicle For 11 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 11 Days Equipment Rental (service Vehicle) Pick-up 4x4 34. 25gme0121 – Lease Of One (1) Unit Service Vehicle For 12 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of October 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 12 Days Equipment Rental (service Vehicle) Pick-up 4x4 35. 25gme0122 – Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 36. 25gme0123 – Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of November 16-30, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 37. 25gme0124 – Lease Of One (1) Unit Service Vehicle For 10 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 1-15, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 10 Days Equipment Rental (service Vehicle) Pick-up 4x4 38. 25gme0125 – Lease Of One (1) Unit Service Vehicle For 09 Days For Inspection/supervision Of Infrastructure Projects Within Sarangani Engineering District For The Period Of December 16-31, 2025, Alabel, Sarangani Province Qty/unit Description: 1 1 Unit For 09 Days Equipment Rental (service Vehicle) Pick-up 4x4 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Sarangani District Engineering Office Now Invites Bids For The Above Procurement Project. Delivery Of Goods Required Is Twenty-five (25) Calendar Days For Item 1, 2, Eleven (11) Working Days For Item 3, 5, 7, 8, 9, 15, 17, 19, 20, 21, 27, 29, 31, 32 And 33, Twelve (12) Working Days For Item 4, 10, 16, 22, 28 And 34, Eight (8) Working Days For Item 6, 18, 30, Ten (10) Working Days For Item 11, 12, 13, 23, 24, 25, 35, 36 And 38, Nine (9) Working Days For Item 14, 26 And 38. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh Sarangani District Engineering Office, Sarangani Province And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm (office Hour). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 11 – 18, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Project No. 1 , 3 – 38 Php 500.00 Project No. 2 Php 1,000.00 May Be Refunded In Accordance With The Guidelines Based On The Grounds Provided Under Section 41 Of The Republic Act 9184 And Its Implementing Rules And Regulations. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Electronically In The Email Address Given Below Or In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before June 18, 2025 @ 10:00 A.m. Late Bids Shall Not Be Accepted. 7. Bid Opening Shall Be On June 18, 2025 At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams 8. Bid Opening Shall Be On June 18, 2025, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Via Zoom And Youtube Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Dpwh Sarangani District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Reuben G. Salazar Acting Head, Procurement Unit, Dpwh – Sarangani Deo 9501, Kawas, Alabel, Sarangani Province Salazar.reuben@dpwh.gov.ph Contact Nos.: 083-892-5877 0905-553-0924 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.dpwh.gov.ph Www.philgeps.gov.ph Hermon Jerome L. Paez Engineer Iii, Chief Quality Assurance Section Bac Chairperson Date Of Publication: June 11 – 17, 2025 R12.14 Rpa/rgs

Closing Date18 Jun 2025

Tender AmountPHP 38.5 K (USD 690)

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Department Of Public Works And Highways - DPWH Tender

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Closing Date18 Jun 2025

Tender AmountPHP 42 K (USD 753)

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Tender AmountPHP 35 K (USD 627)

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Department Of Public Works And Highways - DPWH Tender

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Closing Date18 Jun 2025

Tender AmountPHP 38.5 K (USD 690)

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Department Of Public Works And Highways - DPWH Tender

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Tender AmountPHP 28 K (USD 502)

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Department Of Public Works And Highways - DPWH Tender

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Closing Date18 Jun 2025

Tender AmountPHP 38.5 K (USD 690)

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Department Of Public Works And Highways - DPWH Tender

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Closing Date18 Jun 2025

Tender AmountPHP 38.5 K (USD 690)

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GOV CELESTINO GALLARES MEMORIAL MEDICAL CENTER Tender

Healthcare and Medicine

Corrigendum : Closing Date Modified

Philippines

Details: Description 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year For A Duration Of One (1) Year Framework Agreement, Through General Appropriations Act/hospital Income Intends To Apply The Sum Of Fifty Million One Hundred Thirty Eight Thousand Five Hundred Twenty Six Pesos (php50,138,526.00) Being The Abc To Payments Under The Contract For Ib No. 2025-04-008. Bids Received In Excess Of The Total Cost Per Item Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date As Determined By The Pe. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmc.bacmedsurglabsupplies@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders On April 7 – April 28, 2025 From Gcgmmc Google Drive (gcgmmc.bacmedsurglabsupplies@gmail.com) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Cash At The Gcgmmc Cashier Section Or Bank Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcgmmc General Fund Account Number: General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On April 15, 2025 @ 9:00 Am At Gcgmmc Hospital Library And Training Hall, 5/f, 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before April 28, 2025 @ 1:29pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On April 28, 2025 @ 1:30pm At The Gcgmmc Cloud Lounge, 5/f 555 Building, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. No Further Instructions. 11. The Gov. Celestino Gallares Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Magnolia Marie B. Tiempo Bac Secretariat Bids And Awards Committee (bac) Office Gov. Celestino Gallares Memorial Medical Center 0053, M. Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmc.bacmedsurglabsupplies@gmail.com Tel. No.: (038) 411-4868 To 69 Local 286 Cel. No.: +63 9171469712 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: (sgd) Frederick B. Namoc, Rn, Mpa Bac Chairperson (medical/surgical And Radiology Supplies/laboratory Supplies And Reagents) Noted: (sgd) Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_* Stock/property No. Unit Item Description Qty Unit Cost Total Cost Lot 1 For Clinical Chemistry Section Opd & In-patient : 2609 Box Procalcitonin 25-30 Test/box 82 19,600.00 1,607,200.00 Total: 1,607,200.00 Note:winning Supplier Must Provide An Automated Poct Analyzer For This Test. This Item Must Be Evaluated As Acceptable By The End User. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 2 Immunology Testing For Autoimmune & Infectious Diseases 2234 Pack Ana, 35-40 Strips Per Pack 5 41,900.00 209,500.00 2235 Pack Ds-dna,igg, 35-40 Strips Per Pack 5 41,900.00 209,500.00 2603 Pack Ds-dna, Igm,35-40 Strips Per Pack 5 41,900.00 209,500.00 Total: 628,500.00 Note: The Winning Supplier Must Provide A Fully Automated Autoimmune And Infectious Disease Analyzer With Easy-to- Use Single Multiparametric System. The Supplier Must Also Provide Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is The Supplier Must Provide Reagents With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratoryapplicable. These Items Must Be Evaluated As Acceptable By The End-user. , And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. For Serology: Lot 3 For Fully Automated Specific Protein Analyzer Machine: 2802 Kit Complement C3, 20-30 Tests/kit 10 9,000.00 90,000.00 Total: 90,000.00 The Winning Supplier Must Provide A Cartridge-based Fully Automated Specific Protein Analyzer. These Items Must Be Evaluated As Acceptable By The End-user. 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regardingthe Supplier Must Provide Items With Expiry Date Of At Least Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Lot 4 For Serology Section Opd & In-patient : 2066 Kit Tsh, 100 -120tests/kit 15 19,900.00 298,500.00 2072 Kit Nt-probnp, 100 -120tests/kit 12 56,900.00 682,800.00 2817 Kit Crp, 100-120 Test/kit 10 80,900.00 809,000.00 5076 Box Starter Kit, 3 - 5 Pairs/box 9 19,900.00 179,100.00 213946 Kit Reaction Cups, 3-4x180-200 Cups/box 80 13,900.00 1,112,000.00 Total: 3,081,400.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Clia Analyzer For The Abovementioned Tests,ups, Back-up Machine And A Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 5 For Blood Bank Section In/opd Patients: 2250 Kit Apheresis Kit (double Platelet) / Plasma 1 Sbt 25 11,500.00 287,500.00 (single Bag Transfusion) With Acd (anti- Coagulant Citrate Dextrose) Total: 287,500.00 Note:this Item Must Be Compatible With Hospital-owned Apheresis Machine. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory.the Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 6 For Serology: 2205 Kit Tsh Reagent,90 -120 Tests/kit 24 20,000.00 480,000.00 2206 Kit Ft3 Reagent,90 -120 Tests/kit 24 18,000.00 432,000.00 2207 Kit Ft4 Reagent,90 -120 Tests/kit 24 18,000.00 432,000.00 2212 Kit Substrate Reagent Set 12 12,100.00 145,200.00 (40-50ml X 1 -2 Bots;70-80ml X 1-2bots)/kit 2213 Box Washing Solution, 10 -12l X 1-2 Bots/box 4 3,000.00 12,000.00 2214 Box Line Washing Solution, 60 3,000.00 180,000.00 10 -12l X 1-2 Bots/box (buy One Take One) 2215 Kit Probe Washing Solution, 250 -300 Ml X 2-4bots/kit 12 3,000.00 36,000.00 2221 Kit Tsh Calibrator, 1 - 2ml X 6-8 Bots/kit 2 12,100.00 24,200.00 2222 Kit Ft3 Calibrator, 1 - 2ml X 6-8 Bots/kit 2 12,100.00 24,200.00 2223 Kit Ft4 Calibratror, 1 - 2ml X 6-8 Bots/kit 2 12,100.00 24,200.00 2228 Kit Control For Throid Panel 6 12,100.00 72,600.00 (l1: 3-5ml X 3-5 Bots, L2: 3-5ml X 3-5 Bots)/kit 2228 Pack Conical Sample Cup, 100-200's/pack 10 4,100.00 41,000.00 Total: 1,903,400.00 Note: Winning Supplier Must Provide Fully Automated Chemiluminescent Microparticle Immunoassay Machine Capable Of Simultaneousdetection Of The Tests, With Valid Fda Cpr/coe/lto Which Ever Is Applicable, 100% Sensitivity For All Test Kits, Reagent Shelf Life Of Not Less Than 10 Months And Lis Ready. The Supplier Must Also Provide Back-up Machine And Ups. These Items Must Be Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Evaluated As Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 7 For Coagulation Testing - In-patient 2090 Kit Prothrombin Time, 10 -12 X 6-8ml, 350-400 Test/kit 8 19,900.00 159,200.00 2093 Kit Assayed Control 1, 10-12 X 1-2ml 6 13,300.00 79,800.00 2094 Kit Assayed Control 2, 10-12 X 1-2ml 5 13,300.00 66,500.00 Total: 305,500.00 Note: Winning Supplier Must Provide Fully Automated Coagulometer That Features Dual Technology (optical And Mechanical Coagulation Detection) And Lis Ready, Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End User.the Supplier Must Provide Items With Expiry Date Of Atleast 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables, And A Copy Of A Valid Fda-cpr/coe/lto Which Ever Is Applicable. Lot 8 For Hematology Section Opd & In-patient : 2083 Kit Prothrombin Time, 10-15 X 4-5 Ml, 400-500 Tests/kit 25 23,000.00 575,000.00 2084 Kit Activated Partial Thromboplastin Time, 12 35,000.00 420,000.00 10-12 X 5-7 Ml, 1000-1200 Tests/kit 2086 Pack Reaction Tube/cuvette, 3000-3200/pack 8 36,000.00 288,000.00 2087 Kit Normal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 30 12,000.00 360,000.00 2088 Kit Abnormal Control ,10-15 X 1-2 Ml, 150 -250 Tests/kit 30 12,000.00 360,000.00 2089 Kit Washing Solution, 50-150 Ml, 1000 -1500 Tests/kit 20 1,200.00 24,000.00 (sodium Hypochlorite) 2743 Kit Washing Solution 45-150 Ml (hydrochloric Acid ) 20 4,100.00 82,000.00 2744 Box Sample Plate Sap 400a, 50-60 Plates/box 8 12,000.00 96,000.00 2792 Box Sample Cups, 4 Ml , 100-500’s/box 8 6,000.00 48,000.00 Total: 2,253,000.00 Note: Winning Supplier Must Provide Fully Automated Coaguation Analyzer With The Following Features: Multiwavelength Detection System: Transmitted Light Detection Method, Stat Capability, 20 Or More Reagent Positions With Cooling Systeme For Longer Reagent On Board Stability, Capable Of Multi-rule (westgard Rule) Monitoring, Atleast 3000 Samples Or More Samples Of Data Storage And Lis Ready,copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable , A Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End User. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 9 For Cbc-inpatient - Automated 6-part Hematology Analyzer, Including Immature Granulocyte, With Reticulocyte Count 2099 Bot Diluent For Hydrodynamic Focusing For Flouorescence 91 26,000.00 2,366,000.00 Flow Cytometry Method, 20-30 L, 550-600 Tests (c 2101 Bot Lysing Reagent For Diff Channel For Fluorescence 20 12,500.00 250,000.00 Flow Cytometry Method,5 -6 L 2102 Bot Fluorescent Dye Solution For Diff Channel For Fluorescence 13 24,000.00 312,000.00 Flow Cytometry Method, 42 -50 Ml X 2 Reagents For Reticulocyte: 2104 Bot Diluent For Reticulocyte Count,1-2 L, 500-700 Tests 33 9,500.00 313,500.00 2105 Bot Fluorescent Dye For Reticulocyte Count, 2-3 X 12-15ml 8 24,200.00 193,600.00 2866 Bot Lysing Reagent For Wbc, Baso, Nrbc, 1-2x5 -6l 10 12,500.00 125,000.00 2868 Bot Staining Reagent For Wbc, Baso, Nrbc, 1-2 X 82-100ml 8 12,500.00 100,000.00 Total: 3,660,100.00 Note: Winning Bidder Must Provide A Fully-automated 6-part Hematology Analyzer With Fluorescence Flow Cytometry, Hydrodynamic Focusing And Cyanide Free Sls Methods, Optional License Available For Reticulocyte And Body Fluids And Lis Ready Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Certificate Of Neqas Participation With Excellent Results, Free Washing Solution,back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date At To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 10 For Crossmatching: New Box Liss 3-4 X 10-12 Ml, 550- 600 Tests/box 96 50,000.00 4,800,000.00 New Box Ahg 400 -500 Cassettes, 2,400-2500 Tests/box 8 350,000.00 2,800,000.00 New Box A,b,d, Control, Reverse , 100-200 Cassettes, 100-200 Tests/box 300 20,000.00 6,000,000.00 New Box A1 & B Cells 2 -3 X 3-4 Ml/set, 150-200 Tests/box 57 4,000.00 228,000.00 New Box Whole Blood-based Quality Control, 5-6 Ml X 4 -5 Vial /box 20 25,000.00 500,000.00 New Box 7% Bovine Serum Albumin Solution , 5-6 Ml X 12-15 Bots/box 6 20,000.00 120,000.00 New Box 0.8% Reagent Red Blood Cells , 3-4 X 10-12 Ml/box 3 40,000.00 120,000.00 New Box Analyzer Evaporation Caps For Reagent Red Cells , 6 30,000.00 180,000.00 10-12 Ml, 250-300 Pcs/box New Box Analyzer Evaporation Caps For Reagent Red Cells , 6 30,000.00 180,000.00 3-5 Ml, 500-600 Pcs/box New Box Analyzer Dilution Trays 16 -20 X 180-200 Trays, 30 30,000.00 900,000.00 2880-3000 Tests/box Total: 15,828,000.00 Note: Winning Supplier Must Provide A Fully Automated In Vitro Immunohematology Machine Using Column Agglutination Technology With Digital Image Processing And Capable Of Performing Antibody Screen, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Lot 11 2535 Piece Blood Bag, Double, With Cpda-1 And Donor Tubing Line 5000 430.00 2,150,000.00 Maximum Of 12 Segments Available, 450 -500 Ml 2538 Piece Blood Bag, Triple, With Cpda-1 And Donor Tubing Line 3000 640.00 1,920,000.00 Maximum Of 12 Segments Available, 450-500 Ml Total: 4,070,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Lot 12 2254 Box Gn (gram Negative Identification), 20 -30 Cards/box 50 11,220.00 561,000.00 2255 Box Gp (gram Positive Identification), 20 -30 Cards/box 50 11,220.00 561,000.00 2256 Box Ast-n (gram Negative Susceptibility), 20 -30 Cards/box 50 11,220.00 561,000.00 2257 Box Ast-p (gram Positive Susceptibility), 20 -30 Cards/box 25 11,220.00 280,500.00 2258 Bot 0.45% Nacl Inhalation Solution, Usp, 1-2 L 36 5,280.00 190,080.00 2259 Box Sterile Incubation Tubes, 2000-2500’s 6 38,720.00 232,320.00 Total: 2,385,900.00 Note: Winning Bidder Must Provide Automated Machine For Microbial Identification And Antibiotic Susceptibility That Can Identify Fastidious Organism ( Neisseria Species, Hemophilu Sp, Streptococcu Sp, Candida Sp, Etc.) Back-up Machine, Ups And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 13 2526 Box Pediatric Fan (pf) Blood Culture Bot., Plastic W/ Ard, 20 -30ml 4500 770.00 3,465,000.00 Total: 3,465,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Lot 14 For G6pd Confirmatory Testing: 2436 Kit G6pd Reagent, 1 X 18 Ml + 1 X 60 Ml. 70 - 80 Tests/kit 6 5,670.00 34,020.00 Total: 34,020.00 Note: The Abovementioned Items Must Be Compatible With The Hospital-owned Fully Automated Chemistry Machine For G6pd Confirmatory Testing. The Supplier Must Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable, Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 15 For Clinical Chemistry Opd-patients: 2849 Kit Creatinine Pap 4-6 Bots X 180-250 Tests/kit 15 28,380.00 425,700.00 2853 Kit Ldh , 4-6 Bots X 200-250 Tests/kit 3 8,052.00 24,156.00 224938 Kit Calibrator , 6-8 X 3-4 Ml 8 13,000.00 104,000.00 Total: 553,856.00 Notes: Winning Supplier Must Provide An Automated And Lis Ready, A Bench Top Analyzer With On Board Capacity Of 200-400 Test Per Hour And Sample Types (serum, Plasma, Urine Mcsf, Whole Blood. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Lot 16 For Clinical Chemistry In-patients: 2034 Kit Urea, 300-400 Cartridges/kit 10 17,900.00 179,000.00 2035 Kit Creatinine, 300-400 Cartridges/kit 15 18,500.00 277,500.00 2040 Kit Lipase, 90-100 Cartridges/kit 8 7,000.00 56,000.00 2043 Kit Bilirubin Conjugated/unconjugated, 90-100 Cartridges/kit 3 17,500.00 52,500.00 2044 Kit Total Bilirubin, 300-400 Cartridges/kit 2 17,500.00 35,000.00 2677 Kit Amylase, 90-100 Cartridges/kit 8 6,450.00 51,600.00 2058 Box Versatips, Cuvette And Nozzle, 3360-5000s 4 40,100.00 160,400.00 Total: 812,000.00 Note: Winning Supplier Must Provide: (1) An Automated Clinical Chemistry Analyzer Which Uses Dry-slide (micro-slide) Technology And Lis Ready; (2) A Certificate Of Neqas Participation With Excellent Results; (3) Ups; (4) Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable; And A Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 17 For Hematology In-patients: 2108 Bot Diluent, 20 - 30l 10 17,710.00 177,100.00 Total: 177,100.00 Notes: The Abovementioned Items Must Be Compatible With Hospital-owned Fully Automated Hematology Machine For Cbc And Crp. These Items Must Be Evaluated As Acceptable By The End User.the Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables, And A Copy Of A Valid Fda-cpr/coe/lto Which Ever Is Applicable. Lot 18 For Crossmatching Sections In: 2125 Kit Control For Crossmatching, 1-5x5-10ml 3 11,000.00 33,000.00 Total: 33,000.00 Note: Winning Supplier Must Provide A Fully Automated Machine Using Column Agglutination Technology For Crossmatching, Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items Ups, Willing To Provide A Back-up Machine When Necessary And Copy Of Valid Fda Cpr/coe/lto Which Ever Is Applicable. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery , A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. These Items Must Be Evaluated As Acceptable By The End-user. Lot 19 For Serology Sections In/opd: 2146 Kit Carcinoembryonic Antigen Reagent, 100 - 150 Tests/kit 4 63,700.00 254,800.00 2147 Kit Carcinoembryonic Antigen Calibrator, 2-4 X 4 -10ml/kit 1 18,400.00 18,400.00 2149 Kit Ca 19-9 Reagent, 100 - 150 Tests/kit 3 58,100.00 174,300.00 2150 Kit Ca 19-9 Calibrator, 2 - 4 X 4 - 8 Ml/kit 1 25,100.00 25,100.00 2151 Kit Ca 19-9 Control, 3 - 5 X 8 -10ml/kit 2 20,000.00 40,000.00 2188 Kit Anti-hbs Reagent, 100 - 150 Tests/kit 20 38,000.00 760,000.00 2189 Kit Anti-hbs Calibrator,1 - 2 X 4 - 8 Ml/kit 4 24,500.00 98,000.00 2190 Kit Anti-hbs Control, 3-5 X 8-10 Ml/kit 2 19,600.00 39,200.00 2171 Kit Concentrated Wash Buffer, 4-6 Bots X 975 - 1000 Ml/kit 16 19,800.00 316,800.00 2172 Kit Pre-trigger Solution, 4-6 Bots X 975 - 1000 Ml/kit 6 15,200.00 91,200.00 2173 Kit Trigger Solution, 4-6 Bots X 975 - 1000 Ml/kit 6 7,100.00 42,600.00 Total: 1,860,400.00 Note: Winning Bidder Must Provide Fully Automated Chemiluminescent Microplate Immunoassay (cmia) Machine Capable Of Simultaneous Detection Of The Tests With Valid Fda Cpr/coe/lto Which Ever Is Applicable For All Test Kits, 100% Sensivity Based On Saccl-nrl/tti-nrl Evaluation, Included In The List Of Test Kits As To The Guidelines From Referral Of Blood Sample For For Confirmatory Set By Nrl-nvbsp (department Circular No. 2017-0198), Reagent Shelf Life Not Less Than 10 Months And Lis Ready. The Winning Supplier Must Also Provide The Certificate Of Neqas Participation With Excellent Results, Proof Of Kit Evaluation From Std Aids Cooperative Central Laboratory (saccl) And Iso Certified Or Its Equivalent, Ups , And Back-up Machine. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Lot 20 For Serology Sections In/opd: 2116 Kit Detection Of Dengue Ns1 Antigen And Dengue Igm / 50 5,500.00 275,000.00 Igg Antibodies, 10 -15 Tests / Kit Total: 275,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda Cpr/coe/lto For The Abovementioned Items. Lot 21 For Histopathology Sections: 2442 Kit Polymer Refine Detection, 200-300 Tests 2 108,100.00 216,200.00 2443 Bot Wash Solution 10x Concentrate, 1-2l, 500-600 Tests/bot 1 32,600.00 32,600.00 2444 Bot Dewax Solution,1-2l, 350-500tests/bot 1 9,900.00 9,900.00 2446 Bot Epitope Retrieval 1, 1-2l, 170-200 Tests 2 22,000.00 44,000.00 2447 Bot Epitope Retrieval 2,1-2l, 170-200 Tests 2 22,000.00 44,000.00 2451 Kit Estrogen Receptor, 7 -8 Ml, 45-50 Tests 2 23,300.00 46,600.00 2452 Kit Progesterone Receptor, 7 - 8ml, 45-50 Tests 2 23,300.00 46,600.00 2453 Kit C-erb2-2/her2, 6 -7 Ml, 40-45 Tests 2 23,300.00 46,600.00 2466 Kit Pancytokeratin, Ae1/ae3, 7-10 Ml, 45-50 Tests/kit 1 23,300.00 23,300.00 2642 Kit Ck20, 7-10ml 1 27,600.00 27,600.00 2458 Kit Cd20, 7-10 Ml, 45-50 Tests/kit 1 27,900.00 27,900.00 2459 Kit Cd30, 7-10 Ml, 45-50 Tests/kit 1 23,300.00 23,300.00 2462 Kit S100, 7ml, 45-50 Tests 1 23,300.00 23,300.00 Total: 611,900.00 Note: All The Abovementioned Items Must Be Compatible With The Hospital-owned Immunohistochemistry Staining Machine And Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Valid Fda-cpr/coe/lto Which Ever Is Applicable. Lot 22 For Hematology In-patients: 2828 Bot Wbc Staining Reagent For Differential Count, 20 6,000.00 120,000.00 12-15ml, 250-350 Tests/bot 2830 Bot Reticulocyte Staining Reagent, 12-15ml, 400-500 Tests/bot 5 19,000.00 95,000.00 2826 Bot Cyanide Free Lysing Solution Hgb Determination 1-2 L 6 7,500.00 45,000.00 2832 Bot Esr Solution Reagents, 1-2l, 400-500 Tests/bot 2 8,500.00 17,000.00 2833 Set Control For Cbc & Esr, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 3 13,500.00 40,500.00 2834 Set Control For Retic, 3-4 X 4.5-5ml, Tri-pack (l,n,h) 3 13,500.00 40,500.00 Total: 358,000.00 Note: Winning Supplier Must Provide An Automated And Lis Ready Automatic Hematology Analyzer That Utilize Sf Cube Method To Count Wbc, 5-part Diff, Nrbc, Ret, And Plt-o Dc Impedance Method For Rbc And Pltcyanide Free Reagent For Hemoglobin Tests These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. Lot 23 For Clinical Chemistry Opd/ In-patients: 2079 Kit Sensor Card For Blood Gas And Electrolytes 30 17,000.00 510,000.00 (ph, Pco2, Po2, Hematocrit, Sodium, Potassium, Chloride, Ionized Calcium), 200-300 Samples/kit 2080 Kit Calibrator Cartridge, 500-700 Samples/kit 12 54,800.00 657,600.00 For Electrolytes: 2081 Kit Sensor Card For Sodium, Potassium, Chloride, Ionized 30 38,200.00 1,146,000.00 Calcium, Ionized Magnesium, 400-500 Samples/kit 2082 Kit Calibrator Cartridge, (for Electrolytes), 500-700 Samples/kit 30 28,400.00 852,000.00 Total: 3,165,600.00 Note: Winning Supplier Must Provide An Automated Electrolyte Analyzer That Utilizes Microsensor Card Technology With Clot Block Sample Flow Path, Automatic Calibration And Lis Ready. The Supplier Must Also Provide Free Syringe Clot Catcher Three Level Control, Back-up Machine And Ups. These Items Must Be Evaluated As Acceptable By The End-user. The Winning Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto Which Ever Is Applicable, Items With Expiry Date Of At Least 1 Year Upon Delivery, A Copy Of Delivery Receipt To The Laboratory, And Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. Category Histopathology Section For: Tissue Processing & Frozen Section 2480 Gal Ethanol Ar, Absolute, 2.5 -5l 50 2,200.00 110,000.00 2485 Pack Multi-tissue Cassettes, Plastic With Lids 36 2,600.00 93,600.00 250 -300pcs. / Pack (embedding Cassettes) 2488 Pack Tissue Embedding Medium, 1 - 2kg / Bag 36 1,400.00 50,400.00 (pellet Form Melting Point 56°c) 2552 Box Coverslip 24x56 -60mm., 100-150’s 30 154.00 4,620.00 2477 Kit Cytological Standard Stain, 6 -8 X 500 -700ml/kit 3 16,500.00 49,500.00 2489 Bot Xylol / Xylene Ar, 2.5 - 4l/bot 60 3,000.00 180,000.00 2475 Box Blade Microtome, High Profile, 50-100’s/box 5 9,800.00 49,000.00 2476 Box Blade Microtome, Low Profile, 50-100’s/box 5 9,800.00 49,000.00 2474 Gal Alcohol, 100%, 3.8 -4l/gal 1 3,100.00 3,100.00 Total: 589,220.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regardingreplacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementiond Items. 2526 Box Rapid Staining Of Blood Smear With Fixing Solution 15 7,000.00 105,000.00 And 6 Pcs. Buffer Tablet With Ph 7.2, 3 - 5 X 500 - 1000ml Total: 105,000.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory. The Supplier Must Comply On The Lab's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables. The Supplier Must Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Category Microbiology Section Antibiotic Disks: 2324 Bot Selenite F Broth, 500 - 700g/bot 2 14,000.00 28,000.00 2328 Bot Yeast Extract, 500 - 700g/bot 1 18,500.00 18,500.00 2323 Bot Stuart Transport Media, 500 - 700g 1 18,100.00 18,100.00 2310 Bot Fluid Thioglycolate Medium,500 - 700g/bot 1 11,110.00 11,110.00 2308 Bot Agar, Ornithine Decarboxylase, 100 -500g/bot 1 11,110.00 11,110.00 2298 Bot Agar, Trehalose, 100 -500g/bot 1 11,110.00 11,110.00 2283 Bot Agar, Sim Medium, 500 - 700g/bot 5 7,500.00 37,500.00 Antibiotic Disks: 2344 Cart Oxidase Disk, 50-60’s/cart (taxo Neisseria) 3 1,800.00 5,400.00 2375 Tube Sensitivity Disk, Fostomycin,200 -400 Μ/tube 1 800.00 800.00 2378 Tube Sensitivity Disk, Imipenem - Relebactam, 10/25 Ug, 50-60's/tube 60 600.00 36,000.00 2822 Tube Sensitivity Disk, Plazomicin, 30 Ug, 50-60's/tube 60 600.00 36,000.00 2304 Cart Bacitracin Disk, 2-4x15-20 (0.04 U) 5 770.00 3,850.00 2340 Cart Cefinase Disks, 50-60’s/cart 5 770.00 3,850.00 2346 Cart V Factor Disk, 50-60’s/cart 5 1,980.00 9,900.00 2347 Cart X & V Factor Disk, 50-60’s/cart 5 1,980.00 9,900.00 2348 Cart X-factor Disk, 50-60’s/cart 5 1,980.00 9,900.00 2376 Tube Sensitivity Disk, Gentamicin (hlar) 120 - 150 Ug, 50-60's/tube 30 600.00 18,000.00 2393 Tube Sensitivity Disk, Streptomycin (hlar) 300ug ,50-60's/tube 30 1,300.00 39,000.00 E-test Strips: 2401 Pack Aztreoname-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2409 Pack Chloramphenicol E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2411 Pack Daptomycin E-test, 100-150 Strips/pack 10 25,300.00 253,000.00 2415 Pack Meropenem E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2417 Pack Oxacillin E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2419 Pack Tetracycline E-test, 100-150 Strips/pack 2 25,300.00 50,600.00 2421 Pack Vancomycin E-test, 100-150 Strips/pack 4 25,300.00 101,200.00 Total: 915,230.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items. Reception/ Phlebotomy: Sample Collection & Patient Preparation 2117 Box Glucose Strips, Laminated Strips Using Electrode 900 750.00 675,000.00 Palladium With 0-70% Widest Hematocrit Range, Individually Foil Wrapped, 50-60's / Box 2547 Box Blood Lancet, Plastic, Gauge 21, 200 - 300’s 300 890.00 267,000.00 Single-use With Twist-off Plastic Cap 2543 Box Blood Collecting Tube, 0.5 Ml, Plain Tube, 30 770.00 23,100.00 Plastic With Screw Cap, Red, 100 - 150’s 2545 Box Blood Collecting Tube, With 3.2% Sodium Citrate, 0.5 Ml 60 1,300.00 78,000.00 Blue, Plastic With Lid Groove, 100-150’s 2791 Box Blood Collecting Tube, 3 Ml -4 Ml, 60 660.00 39,600.00 Glass Plain With Screw Cap, 100 - 150’s Total: 1,082,700.00 These Items Must Be Evaluated As Acceptable By The End-user. The Supplier Must Provide Items With Expiry Date Of At Least 1 Year Upon Delivery And A Copy Of Delivery Receipt To The Laboratory, Comply With The Department's Policy Regarding Replacement Of Near-expiry Reagents Or Consumables And Also Provide A Copy Of Fda-cpr/coe/lto For The Abovementioned Items.

Closing Date29 Apr 2025

Tender AmountPHP 50.1 Million (USD 888.2 K)

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GOV CELESTINO GALLARES MEMORIAL MEDICAL CENTER Tender

Healthcare and Medicine

Philippines

Details: Description Invitation To Bid For Procurement Of Goods: Supply And Delivery Of Various Drugs And Medicines Through Framework Agreement 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year For A Framework Agreement, Through The 2025 Hospital Medicines And Drugs – Revolving Fund Intends To Apply The Sum Of One Hundred Fifty-five Million Seven Hundred Thirty-six Thousand Four Hundred Fifty-four Pesos And Ninety-four Centavos Only (php155,736,454.94) Being The Abc To Payments Under The Contract For Ib No. 2025-05-013. Bids Received In Excess Of The Total Cost Per Lot And/or Line Items Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center Now Invites Bids For Procurement Of Goods: Supply And Delivery Of Various Drugs And Medicines Through Framework Agreement. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date As Determined By The Pe. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmc.bacdrugsnmeds@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders On May 8 – May 28, 2025 From Gcgmmc Google Drive (gcgmmc.bacdrugsnmeds@gmail.com) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Cash Or Bank Deposit With The Following Bank Details: Bank Name: Development Bank Of The Philippines Account Name: Gcgmmc General Fund Account Number: General Fund Account No. 00-0-00001-780-3 For Bidders Paying Through Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive. 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On May 16, 2025 @9:30am At Gcgmmc, 5th Flr., Training Hall, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, Bohol 6300 Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before May 28, 2025 @9:29am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On May 28, 2025, 9:30am At Gcgmmc, 5th Flr., Mktm Cloud Lounge, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, Bohol 6300. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Bidders Are Required To Include A Flash Drive In The Submission Of Their Bidding Documents Containing Their Bid Form In Excel Format And Their Bid Documents In Pdf Format. 11. The Gov. Celestino Gallares Memorial Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: April Mae M. Monredondo, Lpt Bids And Awards Committee (bac) Office Gov. Celestino Gallares Memorial Medical Center 0053, M. Parras St., Poblacion Ii, Tagbilaran City, Bohol 6300 Email: Gcgmmc.bacdrugsnmeds@gmail.com Tel. No.: (038) 411-4868 Local 286 Cel. No.: +63 991 825 0786 13. You May Visit The Following Websites: Philgeps Website For Downloading Of Bidding Documents: Https://www.gcgmh.gov.ph/procurement/ Approved: Sgd. Jhobert P. Tan Bac Chairperson (drugs And Medicines) Noted: Sgd. Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_ Lot Stock Property No. Item Description Unit Qty Unit Cost Total Cost Lot 1 1 79400000 Ceftolozane/tazobactam 1.5g Vial 2,000 3,321.00 6,642,000.00 2 52700000 Sugammadex, 100mg/ml, 2ml, Injection Vial 500 5,257.00 2,628,500.00 3 51000000 Sevoflurane, 250ml Bottle 200 10,995.00 2,199,000.00 4 23300000 Fentanyl (as Citrate), 50mcg/ml 2ml, Injection Ampule 3,000 197.92 593,760.00 5 49800000 Rocuronium Bromide, 50mg/5ml Or 10mg/ml, 5ml Ampule/vial 300 250.00 75,000.00 6 962275 All In One Admixture, 1000ml, 1,400 Kcal. Bag 300 1,680.00 504,000.00 7 47500000 Propofol, 10mg/ml, 20ml, Intravenous Ampule/vial 1,000 180.00 180,000.00 8 28600000 Hydroxyethyl Starch 6%, 500ml Bag/bottle 150 562.00 84,300.00 Sub - Total 12,906,560.00 Lot 2 1 254692 Ceftazidime/ Avibactam 2g/500mg Powder For Concentrate For Solution For Infusion Vial 1,000 6,228.00 6,228,000.00 2 41600000 Norepinephrine, 1mg/ml, 4ml, Intravenous Ampule 24,000 265.00 6,360,000.00 3 14700000 Clindamycin Phosphate, 150mg/ml 4ml, Or 600mg/4ml Ampule 15,000 330.00 4,950,000.00 4 33400000 Levetiracetam, 500mg/5ml (100mg/ml) Concentrate Solution For Iv Infusion, 5ml Vial 6,000 511.82 3,070,920.00 5 14800000 Clindamycin, 300mg Capsule 10,000 27.00 270,000.00 6 36500000 Mefenamic Acid, 500mg Capsule / Tablet 5,000 25.00 125,000.00 7 34700000 Linezolid, 2mg/ml, (600mg/300ml) Solution Iv Bag/ Bottle 400 1,800.00 720,000.00 8 84300000 Brinzolamide 1%, 5ml, Eye Drops Bottle 30 1,039.23 31,176.90 9 50200000 Sacubitril/valsartan, 100mg Tablet 10,000 50.00 500,000.00 10 50300000 Sacubitril/valsartan, 50mg Tablet 8,000 50.00 400,000.00 11 687397 Octreotide Acetate, 100mcg/ml, 1ml, Injection Ampule 1,000 477.55 477,550.00 Sub - Total 23,132,646.90 Lot 3 1 26100000 Gabapentin, 300mg Capsule 4,000 7.89 31,560.00 2 15900000 Clozapine, 100mg Tablet 4,800 6.38 30,624.00 3 43600000 Oxytocin Synthetic, 10 I.u./ml, 1ml, Injection Ampule 10,000 241.90 2,419,000.00 4 12800000 Celecoxib, 200mg Capsule 20,000 8.32 166,400.00 5 6600000 Atorvastatin (calcium), 80mg Tablet 30,000 29.50 885,000.00 6 4000000 Amlodipine (as Besilate/camsylate), 10mg Tablet 80,000 6.00 480,000.00 7 3500000 Amino Acid 8%, Branched Chained, 500ml, Intravenous Bottle 500 1,056.00 528,000.00 8 3600000 Amino Acids + Glucose + Electrolytes + Vitamin B1, 500ml Bottle 1,000 900.00 900,000.00 9 6500000 Atorvastatin (calcium), 40mg Tablet 25,000 24.50 612,500.00 10 4100000 Amlodipine (as Besilate/camsylate), 5mg Tablet 20,000 4.50 90,000.00 11 2600000 Alprazolam 500 Mcg Tablet 1,000 12.00 12,000.00 Sub - Total 6,155,084.00 Lot 4 1 25400000 Fondaparinux (as Sodium Salt), 2.5mg/0.5ml Solution Pfs 500 1,270.00 635,000.00 2 57400000 Azathioprine 50mg Tablet 3,000 34.30 102,900.00 Sub - Total 737,900.00 Lot 5 1 48500000 Rabies Immunoglobulin (human), 150 I.u./ml, 2ml, Injection Vial 600 3,876.00 2,325,600.00 2 53800000 Tetanus Immunoglobulin (human), 250 Unit/ml, 1ml Pfs 2,000 1,028.88 2,057,760.00 3 48600000 Rabies Vaccine, Vero Cell (purified), Lyophilized Powder, 2.5 I.u./0.5ml Vial + Diluent (id/im) Vial 1,000 1,280.00 1,280,000.00 Sub - Total 5,663,360.00 Lot 6 1 83000000 Rivaroxaban 20mg Tablet 2,400 126.20 302,880.00 2 82900000 Rivaroxaban 15mg Tablet 1,000 126.20 126,200.00 3 41200000 Nimodipine, 30mg Tablet 5,000 27.52 137,600.00 4 41100000 Nifedipine, 30mg, Mr Tablet 1,000 41.25 41,250.00 Sub - Total 607,930.00 Lot 7 1 12000000 Cefoxitin (as Sodium), 1gram, Injection Vial 3,000 500.00 1,500,000.00 2 35700000 Losartan + Hydrochlorothiazide, 50mg + 12.5mg, Hctz Tablet 1,000 18.00 18,000.00 3 900000 Acetylcysteine, 100mg/ml, 3ml, Inhalation Ampule 3,000 115.00 345,000.00 4 54600000 Trimetazidine (as Hydrochloride), 35mg Tablet 15,000 14.55 218,250.00 5 74500000 Gadoteric Acid Inj.: 0.5 Mmol/ml Solution For Injection, 10 Ml Vial 200 1,998.00 399,600.00 6 3800000 Amiodarone (as Hydrochloride), 200mg Tablet 2,000 13.50 27,000.00 7 50400000 Salbutamol (as Sulfate), 1mg/ml, 2.5ml Nebule 35,000 15.00 525,000.00 8 66400000 Hydrocortisone, 1% 5gram, Cream Tube 100 45.80 4,580.00 9 21000000 Doxycycline, 100mg Capsule 2,000 3.45 6,900.00 10 30900000 Isosorbide 5 Mononitrate, 60mg Mr Capsule / Tablet 3,000 6.43 19,290.00 11 129382 Cefepime (as Hydrochloride), 1gram (vial) Vial 6,000 340.00 2,040,000.00 12 42100000 Olanzapine, 10mg Tablet 6,000 4.50 27,000.00 13 23100000 Fenofibrate, 160mg Tablet 2,400 24.25 58,200.00 14 319205 Ceftriaxone + Sulbactam, 1.5 Grams Vial 1,500 910.00 1,365,000.00 Sub - Total 6,553,820.00 Lot 8 1 24900000 Fluticasone 250mcg + Salmeterol 25mcg X 120 Actuations, Metered Dose Inhaler Bottle 300 476.00 142,800.00 2 70800000 Acetylcysteine 100mg/ml 3ml Injection Ampule 600 115.00 69,000.00 3 4800000 Ampicillin + Sulbactam, 750mg Or 500mg+250mg, Intravenous Vial 5,000 250.00 1,250,000.00 4 38400000 Metronidazole, 500mg/100ml Or 5mg/ml, 100ml (i.v. Infusion) Vial 8,000 50.00 400,000.00 5 4700000 Ampicillin + Sulbactam, 1.5gram, Intravenous Vial 6,000 425.00 2,550,000.00 6 9100000 Budesonide, 250mcg/ml 2ml, Inhalation Nebule 10,000 60.00 600,000.00 7 38300000 Metronidazole, 500mg Tablet 8,000 5.00 40,000.00 8 1000000 Acetylcysteine, 200mg Sachet 1,000 14.00 14,000.00 9 10700000 Carvedilol, 6.25mg Tablet 15,000 3.63 54,450.00 10 14600000 Clarithromycin, 500mg Tablet 1,200 30.00 36,000.00 11 42600000 Ondansetron, 8mg Tablet 2,000 65.00 130,000.00 12 75700000 Docetaxel 40mg/ml, 2ml Vial 200 1,200.00 240,000.00 13 24400000 Fluconazole, 50mg Capsule 400 81.00 32,400.00 14 26600000 Gliclazide, 80mg Tablet 5,000 4.35 21,750.00 15 16100000 Co-amoxiclav, 400mg + 57mg/5ml 70ml, Suspension Bottle 400 246.00 98,400.00 Sub - Total 5,678,800.00 Lot 9 1 36700000 Meropenem (as Trihydrate), 1gram, Powder Vial 5,500 800.00 4,400,000.00 2 36600000 Meropenem (as Trihydrate), 500mg, Powder Vial 3,000 500.00 1,500,000.00 3 12100000 Ceftazidime (as Pentahydrate), 1gram, Vial, Injection Vial 12,000 210.00 2,520,000.00 4 12200000 Ceftriaxone, 1g Vial + 10ml Diluent (iv) Vial 12,000 350.00 4,200,000.00 5 25500000 Fosfomycin, 3gram Granules For Solution Sachet 10 430.00 4,300.00 Sub - Total 12,624,300.00 Lot 10 1 19900000 Divalproex Sodium, 500mg, Er Tablet 3,000 11.38 34,140.00 2 48400000 Quetiapine Fumarate, 25mg Tablet 1,500 11.16 16,740.00 3 19800000 Divalproex Sodium, 250mg Tablet 2,000 9.00 18,000.00 4 48300000 Quetiapine Fumarate, 100mg Tablet 1,000 23.66 23,660.00 5 208310 Dorzolamide (as Hydrochloride) 2%, 5ml, Eye Drops Bottle/vial 50 782.25 39,112.50 6 33200000 Levetiracetam, 100mg/ml Oral Solution, 300ml Bottle 300 975.00 292,500.00 7 81000000 Levofloxacin Eye Drops 5mg/ml (0.5%) Ophthalmic Solution Bottle 50 390.00 19,500.00 8 50800000 Sertraline, 50mg Tablet 2,400 6.80 16,320.00 9 15200000 Clonazepam, 2mg Tablet 2,500 9.25 23,125.00 10 82700000 Zoledronic Acid 4mg/5ml Concentrated Solution For Iv Infusion Vial 100 2,195.00 219,500.00 11 700000 Acetazolamide, 250mg Tablet 1,000 14.93 14,930.00 Sub - Total 717,527.50 Lot 11 1 12700000 Cefuroxime, 750mg, Injection Vial 6,000 88.00 528,000.00 2 37900000 Metoclopramide, 5mg/ml, 2ml, Intravenous Or 10mg/2ml Ampule 3,000 14.73 44,190.00 3 25600000 Furosemide, 10mg/ml 2ml Or 20mg/2ml Ampule 12,500 15.00 187,500.00 4 10600000 Carvedilol, 25mg Tablet 1,500 7.25 10,875.00 Sub - Total 770,565.00 Lot 12 1 42400000 Omeprazole, 40mg Vial + 10ml Solvent Ampule/vial 18,000 240.00 4,320,000.00 2 40100000 Mupirocin 2%, 5gram, Ointment Tube 3,000 179.50 538,500.00 3 733783 Acetylcysteine, 200mg/ml, 25ml (i.v. Infusion) Bottle 10 1,813.00 18,130.00 4 11100000 Cefazolin, 1gram, Injection Vial 6,500 230.00 1,495,000.00 Sub - Total 6,371,630.00 Lot 13 1 46500000 Polymyxin B Sulfate, 500,000 International Units/5ml, Injection Vial 3,000 3,988.00 11,964,000.00 2 23700000 Ferrous Sulfate, (equivalent To 30mg Elemental Iron/5ml), 60ml, Syrup Bottle 144 22.00 3,168.00 3 39800000 Multivitamins, 1mg/15ml, 15ml, Drops Bottle 288 31.50 9,072.00 4 39900000 Multivitamins, 5mg/5ml, 60ml, Syrup Bottle 432 33.00 14,256.00 5 38200000 Metronidazole, 125mg/5ml 60ml, Suspension Bottle 144 29.75 4,284.00 6 38100000 Metoprolol (as Tartrate), 50mg Tablet 3,000 2.90 8,700.00 7 123527 Zinc 55mg/5ml Equiv. To 20mg Elemental Zinc/5ml, Syrup Bottle 500 40.00 20,000.00 Sub - Total 12,023,480.00 Lot 14 1 74900000 0.9% Sodium Chloride, 500ml (glass) Bottle 600 100.00 60,000.00 2 51700000 Sodium Chloride, 2.5 Meq/ml, 20ml Vial 300 52.00 15,600.00 3 500000 0.9% Sodium Chloride, 50ml, Bottle, Injection Bag/bottle 2,500 44.00 110,000.00 4 35900000 Mannitol 20%, 500ml, Intravenous Bottle 800 88.00 70,400.00 5 685531 Intraocular Irrigating Solution (balanced Salt Solution) 500ml Bottle 100 390.00 39,000.00 6 46600000 Potassium Chloride, 2meq/ml, 20ml, Injection (iv Infusion) Ampule / Vial 2,000 30.00 60,000.00 7 17800000 Dextrose 5% In 0.9% Normal Saline Solution 1 L Bottle 2,000 50.00 100,000.00 8 17600000 Dextrose 5% 0.3% In Sodium Chloride, 500ml, Intravenous Bottle 500 50.00 25,000.00 9 17900000 Dextrose 5% In Lactated Ringer's Solution, 1 L Bag/bottle 1,200 60.00 72,000.00 10 31900000 Lactated Ringer's Solution, 1 Liter Bag/bottle 10,000 60.00 600,000.00 11 400000 0.9% Sodium Chloride, 1l Bottle 36,000 30.00 1,080,000.00 12 18400000 Dextrose 50% Water, 50ml Bag/bottle 1,500 50.00 75,000.00 13 35800000 Magnesium Sulfate, 250mg/ml, 20ml Ampule/vial 1,200 50.00 60,000.00 Note: Winning Supplier Shall Provide Iv Trainings. Sub - Total 2,367,000.00 Lot 15 1 311646 0.9% Sodium Chloride For Irrigation 1 L Bottle 6,500 85.00 552,500.00 2 300000 0.9% Sodium Chloride, 100ml, Bottle, Injection (isotonic) Bag/bottle 600 79.77 47,862.00 3 136732 Dextrose 5% In 0.45% Sodium Chloride, 500ml, Intravenous Bottle 200 185.00 37,000.00 4 600000 Acetated Ringers Solution, 1 L Intravenous Bag/bottle 50 210.00 10,500.00 Note: Winning Supplier Shall Provide Iv Trainings. Sub - Total 647,862.00 Lot 16 1 16800000 Cyclophosphamide, 1gram, Injection Vial 350 350.00 122,500.00 2 37000000 Methotrexate, 2.5mg Tablet 500 16.02 8,010.00 3 183766 Potassium (as Citrate) 1620mg (15meq) Extended Release (er) Tablet Tablet 1,200 32.04 38,448.00 Sub - Total 168,958.00 Lot 17 1 55400000 Vitamin B1 B6 B12, 100mg + 100mg + 1mg, 3ml Ampule 1,200 30.00 36,000.00 2 938821 Lagundi, 300mg/5ml 60ml, Syrup Bottle 288 75.00 21,600.00 3 1700000 Aciclovir, 800mg Tablet 1,000 40.00 40,000.00 4 8700000 Bisacodyl, 10mg Suppository 1,500 65.00 97,500.00 5 19500000 Diphenhydramine (as Hydrochloride), 50mg Capsule 2,000 2.50 5,000.00 6 29300000 Ibuprofen, 200mg Tablet 500 3.50 1,750.00 7 35300000 Loratadine, 10mg Tablet 1,000 5.00 5,000.00 8 47000000 Prednisone, 10mg Tablet 1,000 4.00 4,000.00 9 10200000 Captopril, 25mg Tablet 1,500 2.00 3,000.00 10 8100000 Betahistine (as Hydrochloride/dihydrochloride), 16mg, Tablet 2,000 10.00 20,000.00 11 38000000 Metoprolol (as Tartrate), 100mg Tablet 5,000 3.00 15,000.00 Sub - Total 248,850.00 Lot 18 1 26500000 Gliclazide, 30mg Tablet 2,800 4.00 11,200.00 2 81300000 Insulin Glargine 100 Iu/ml, 3 Ml Pre-filled Pen Piece 400 710.00 284,000.00 Sub - Total 295,200.00 Lot 19 1 24800000 Fluphenazine Decanoate, 25mg/ml 1ml Ampule 50 75.45 3,772.50 2 31600000 Ketamine (hcl), 50mg/ml, 10ml Vial 50 2,297.00 114,850.00 3 646017 Aztreonam 1g, Powder, Injection Vial 1,500 989.00 1,483,500.00 4 32900000 Letrozole 2.5mg Tablet 5,000 28.89 144,450.00 5 39500000 Morphine, 10mg/ml, 1ml, Injection Ampule 600 65.00 39,000.00 6 45100000 Pethidine (meperidine), 50mg/ml, 2ml Ampule 100 252.00 25,200.00 7 83900000 Remifentanil 1mg Powder For Injection Vial 50 1,647.00 82,350.00 8 23400000 Ferrous Salt + Folic Acid 60mg Elemental Iron + 400mcg Folic Acid Cap/tablet 40,000 0.84 33,600.00 9 29200000 Ibuprofen, 100mg/5ml, 60ml Syrup/suspension Bottle 288 49.95 14,385.60 10 476432 Hepatitis B Vaccine (recombinant Dna, Adult 20mcg/ml, 1ml Vial 400 310.00 124,000.00 Sub - Total 2,065,108.10 Lot 20 1 24600000 Fluorouracil, 50mg/ml 10ml Or 500mg/10ml Ampule /vial 400 64.29 25,716.00 2 43000000 Oxaliplatin, 5mg/ml, 10ml Vial 300 1,340.00 402,000.00 3 74100000 Etoposide 100mg (20mg/ml, 5ml) Vial 200 265.18 53,036.00 4 491752 Paclitaxel 6mg/ml, 43.4ml (w/ Infusion Set) Vial 200 3,505.36 701,072.00 5 23800000 Filgrastim, 300mcg/0.5ml Pfs 600 912.50 547,500.00 6 69900000 Trastuzumab 600mg/5ml (120 Mg/ml) Solution For Injection (sc), 5ml Vial Vial 100 23,214.29 2,321,429.00 7 490303 Bevacizumab 25mg/ml,(400mg/16ml) Vial 20 23,332.40 466,648.00 Sub - Total 4,517,401.00 Lot 21 1 12900000 Cetirizine (as Hydrochloride), 1mg/ml 60ml, Syrup Bottle 432 32.00 13,824.00 2 4300000 Amoxicillin (as Trihydrate), 250mg/5ml, 60ml Suspension Bottle 864 41.00 35,424.00 3 5600000 Ascorbic Acid, 100mg/ml 15ml, Drops Bottle 432 28.00 12,096.00 4 44000000 Paracetamol, 100mg/ml, 15ml, Drops (alcohol-free) Bottle 288 25.00 7,200.00 5 50500000 Salbutamol (as Sulfate), 2mg/5ml, 60ml , Syrup Bottle 600 25.00 15,000.00 6 71000000 Cefotaxime, 1gm Vial + 2ml Diluent (im, Iv) Vial 2,500 60.00 150,000.00 7 57700000 Calcium Carbonate + Cholecalciferol (vitamin D3),500mg+400iu Tablet 25,000 4.00 100,000.00 8 10900000 Cefalexin, 250mg/5ml, Suspension, 60ml Bottle 288 48.00 13,824.00 9 4400000 Amoxicillin, 500mg Capsule 10,000 3.48 34,800.00 10 25200000 Folic Acid, 5mg Capsule/ Tablet 1,000 2.23 2,230.00 11 47200000 Prednisone, 20mg Tablet 4,000 4.50 18,000.00 12 15700000 Cloxacillin (as Sodium Salt), 500mg Capsule 1,800 6.25 11,250.00 13 13000000 Cetirizine, 10mg Tablet 10,000 0.88 8,800.00 14 44600000 Paracetamol, 250mg/5ml, 60ml Bottle 600 27.00 16,200.00 15 24000000 Finasteride, 5mg Tablet 1,000 8.75 8,750.00 16 48800000 Ranitidine, 25mg/ml, 2ml, Intravenous Ampule/vial 3,000 22.00 66,000.00 17 20500000 Domperidone, 1mg/ml 60ml Bottle 50 90.00 4,500.00 Sub - Total 517,898.00 Lot 22 1 785225 Leuprorelin Acetate Lyophilized Powder For Injection (im/sc) Gelatin Free Gnrh Antagonist 3.75mg/2ml With Syringe Vial 200 2,778.00 555,600.00 2 10500000 Carboprost, 125mcg/0.5ml Solution For Injection Ampule/vial 2,000 180.00 360,000.00 3 80700000 Dinoprostone Endocervical Gel 0.5mg Pfs 100 1,045.00 104,500.00 4 82500000 Immunoglobulin Normal, Human (ig Iv) 50mg/ml, 100ml Vial 100 17,998.00 1,799,800.00 Sub - Total 2,819,900.00 Lot 23 1 1900000 Albumin, Human 20% 50ml, Intravenous Bottle 1,500 2,752.00 4,128,000.00 Sub - Total 4,128,000.00 Lot 24 1 30200000 Ipratropium Bromide+ Salbutamol, 500mcg + 2.5mg X 2.5ml Nebule 30,000 29.00 870,000.00 2 16200000 Co-amoxiclav, 625mg Or 500mg + 125mg Tablet 36,000 22.00 792,000.00 3 441438 Rosuvastatin, 20mg Tablet 6,000 28.00 168,000.00 4 489886 Tamsulosin, 200mcg Cap/tablet 4,200 25.00 105,000.00 5 17100000 Dexamethasone, 4mg Tablet 3,000 25.00 75,000.00 6 42300000 Omeprazole, 40mg Capsule 20,000 48.00 960,000.00 7 2300000 Allopurinol, 100mg Tablet 8,000 7.00 56,000.00 8 30800000 Isosorbide 5 Mononitrate, 30mg Mr Cap/tablet 10,000 7.50 75,000.00 9 6100000 Aspirin, 80mg Tablet 30,000 4.00 120,000.00 10 36800000 Metformin Hcl, 500mg Tablet 20,000 12.00 240,000.00 11 54400000 Tranexamic Acid, 100mg/ml 5ml Ampule 8,000 130.00 1,040,000.00 12 35600000 Losartan (as Potassium Salt), 50mg Tablet 25,000 15.90 397,500.00 13 22700000 Escitalopram (as Oxalate), 10mg Tablet 5,000 8.37 41,850.00 14 33600000 Levodopa + Carbidopa, 100mg + 25mg Tablet 5,000 14.00 70,000.00 Sub - Total 5,010,350.00 Lot 25 1 55000000 Vancomycin (as Hydrochloride), 1gram Vial 2,000 295.00 590,000.00 2 55100000 Vancomycin (as Hydrochloride), 500mg, Injection Vial 2,000 224.00 448,000.00 3 40900000 Nicardipine Hcl, 1mg/ml 10ml, Or 10mg/10ml, Intravenous Ampule 5,000 124.00 620,000.00 4 387868 Vasopressin 20 Iu/ml Ampule/vial 20 2,004.80 40,096.00 5 28300000 Hydrocortisone, 50mg/ml 2ml Or 100mg/2ml (as Sodium Succinate) Vial Vial 2,400 64.00 153,600.00 6 257415 Iron Sucrose, 20mg/ml 5ml, Injection Ampule 2,000 198.00 396,000.00 7 31100000 Isosorbide Dinitrate, 1mg/ml 10ml, Injection Ampule 2,000 485.72 971,440.00 8 3100000 Amikacin Sulfate, 250mg/ml, 2ml (500mg/2ml) Ampule/vial 2,400 96.00 230,400.00 9 44400000 Paracetamol, 150mg/ml, 2ml Ampule 50,000 13.74 687,000.00 10 31800000 Ketorolac (as Tromethamol), 30mg/ml/1ml Ampule 7,000 27.00 189,000.00 Sub - Total 4,325,536.00 Lot 26 1 53400000 Telmisartan, 40mg Tablet 10000 4.80 48,000.00 2 53500000 Telmisartan, 80mg Tablet 18000 9.00 162,000.00 3 12600000 Cefuroxime, 500mg, (as Axetil) Tablet, Oral Tablet 5000 25.00 125,000.00 4 7200000 Azithromycin, 500mg Tablet 5000 40.00 200,000.00 5 8600000 Biphasic Isophane Human Insulin 70/30 (recombinant Dna) Vial 800 260.00 208,000.00 6 184934 Dapagliflozin 10 Mg Tablet 10,000 19.00 190,000.00 7 495514 Edaravone 30mg/20ml Ampule 12,000 1,520.00 18,240,000.00 Sub - Total 19,173,000.00 Lot 27 1 12400000 Cefuroxime, 125mg/5ml, 70ml, Suspension Bottle 288 175.00 50,400.00 2 12500000 Cefuroxime, 250mg/5ml, Suspension, 120ml Bottle 288 198.00 57,024.00 3 14900000 Clindamycin, 75mg/5ml 60ml Bottle 288 389.28 112,112.64 4 15000000 Clobetasol (as Propionate) 0.05%, 5g, Ointment/cream Tube 100 115.00 11,500.00 5 46700000 Potassium Chloride, 750mg Tablet 14,000 30.60 428,400.00 6 48100000 Pyridostigmine (as Bromide), 60mg Tablet 1000 39.86 39,860.00 7 54000000 Tobramycin + Dexamethasone, Eye Drops, Suspension, 0.3% + 0.1%, 5ml Bottle 50 500.00 25,000.00 Sub - Total 724,296.64 Lot 28 1 13600000 Chlorhexidine Gluconate, 0.12%, 120ml Bottle 2,500 158.80 397,000.00 2 25100000 Folic Acid, 2.5mg/ml Pediatric Drops Bottle 600 175.00 105,000.00 3 9000000 Bisoprolol (as Fumarate), 5mg Tablet 2500 22.95 57,375.00 4 405245 Sulodexide 300 Lsu/ml (600 Lsu/2ml) Ampule 300 429.75 128,925.00 5 300278 Calcium Polystyrene Sulfonate Powder For Suspension Piece 1,000 124.75 124,750.00 Sub - Total 813,050.00 Lot 29 1 39300000 Morphine Sulfate, 10mg, Mr Capsule/ Tablet 500 11.29 5,645.00 2 39400000 Morphine Sulfate, 30mg, Mr Tablet 500 29.32 14,660.00 3 55300000 Verapamil, Hcl, 2.5mg/ml, 2ml Ampule 20 127.94 2,558.80 Sub - Total 22,863.80 Lot 30 1 25700000 Furosemide, 20mg Tablet 1,500 3.00 4,500.00 2 25800000 Furosemide, 40mg Tablet 3,000 5.00 15,000.00 3 46200000 Phytomenadione, 10mg/ml, 1ml, Intravenous Ampule 6,000 43.50 261,000.00 4 53900000 Tetanus Toxoid, 0.5ml Ampule 1400 79.95 111,930.00 5 51600000 Sodium Bicarbonate, 650mg Tablet 10000 3.95 39,500.00 6 34100000 Levothyroxine (as Sodium), 100mcg Tablet 4200 7.37 30,954.00 7 34200000 Levothyroxine (as Sodium), 50mcg Tablet 2800 5.00 14,000.00 8 52200000 Spironolactone, 25mg Tablet 10000 15.00 150,000.00 9 57800000 Colchicine 500mcg Tablet 6,000 3.00 18,000.00 Sub - Total 644,884.00 Lot 31 1 75400000 Vincristine (as Sulfate), 1 Mg/ml, 2 Ml Vial 100 750.00 75,000.00 2 77800000 Cytarabine 100mg/ml, 5ml Vial 200 400.00 80,000.00 Sub - Total 155,000.00 Lot 32 1 37100000 Methotrexate, 25mg/ml, 2ml, Injection Ampule/vial 200 270.00 54,000.00 2 758252 Paclitaxel 6mg/ml, 16.7 Ml (w/ Infusion Set) Vial 100 980.00 98,000.00 Sub - Total 152,000.00 Lot 33 1 401142 Dacarbazine,200mg Vial 200 714.30 142,860.00 2 77900000 Vinblastine 1mg/ml, 10ml Vial 150 1,375.00 206,250.00 Sub - Total 349,110.00 Lot 34 1 2700000 Aluminum Hydroxide + Magnesium Hydroxide, 200mg+100mg Tablet 2800 3.00 8,400.00 2 9900000 Calcium Carbonate, 500mg Tablet 25000 2.50 62,500.00 3 19600000 Diphenhydramine (as Hydrochloride), 50mg/ml/1ml, Injection Ampule 1200 35.00 42,000.00 4 22000000 Epinephrine (adrenaline), 1mg/ml 1ml, Injection Ampule 3200 35.00 112,000.00 5 29000000 Hyoscine N-butyl Bromide, 20mg/ml 1ml, Injection Ampule 4000 35.00 140,000.00 6 14200000 Ciprofloxacin, 500mg Tablet 2500 8.00 20,000.00 Sub - Total 384,900.00 Lot 35 1 33000000 Calcium Folinate (leucovorin Calcium) 10mg/ml, 5ml (im, Iv) Ampule/vial 400 125.00 50,000.00 2 10400000 Carboplatin 10mg/ml, 45ml (450mg) Vial 50 1,590.00 79,500.00 Sub - Total 129,500.00 Lot Total 143,604,270.94 Line Item No. Stock Property No. Item Description Unit Qty Unit Cost Total Cost 1 79500000 Evening Primrose Oil Softgel 1000mg Softgel 10,000 31.00 310,000.00 2 839381 Lemborexant 5 Mg Tablet 2,000 80.95 161,900.00 3 312748 Cerebrolysin 215.2 Mg/ml, 10ml Ampule 12,000 760.00 9,120,000.00 4 9200000 Budesonide/formoterol 160mg/4.5mcg 120 Doses With Accompanying Dispenser Piece 240 766.05 183,852.00 5 28500000 Hydroxychloroquine (as Sulfate), 200mg Tablet 3,000 31.00 93,000.00 6 54200000 Tramadol (as Hydrochloride), 50mg Capsule 10,000 5.00 50,000.00 7 2800000 Aluminum Hydroxide + Magnesium Hydroxide, 225mg + 200mg/5ml, 60ml, Suspension Bottle 288 40.00 11,520.00 8 7100000 Azithromycin, 200mg/5ml, 15ml, Oral Suspension Bottle 72 175.00 12,600.00 9 7600000 Baclofen, 10mg Tablet 500 14.00 7,000.00 10 9700000 Butamirate Citrate, 50mg, Mr Tablet 2,400 12.00 28,800.00 11 11400000 Cefixime, 100mg/5ml, Suspension, 60ml Bottle 100 220.00 22,000.00 12 13100000 Cetirizine, 10mg/ml Drops, 10ml Bottle 144 65.00 9,360.00 13 15800000 Cloxacillin, 250mg/5ml 60ml, Powder For Oral Solution Bottle 144 41.00 5,904.00 14 17400000 Dextrose 10% Water, 500ml Bag/bottle 100 24.00 2,400.00 15 21200000 Enalapril (as Maleate), 5mg Tablet 2,000 8.00 16,000.00 16 23600000 Ferrous Sulfate, (equivalent To 15mg Elemental Iron/0.6ml) 15ml, Drops Bottle 72 20.00 1,440.00 17 221801 Human Papillomavirus 9-valent (types 6,11,16,18,31,33,35,52,58) Recombinant Vaccine Vial 180 5,411.00 973,980.00 18 28700000 Hydroxyurea, 500mg Capsule 1,000 30.00 30,000.00 19 31200000 Isosorbide Dinitrate, 5mg Sublingual Tablet 1,200 16.90 20,280.00 20 50900000 Sevelamer Carbonate, 800mg Tablet 10,000 34.63 346,300.00 21 55500000 Vitamin B1 B6 B12, 100mg + 5mg + 50mcg Capsule/ Tablet 45,000 3.50 157,500.00 22 277138 Hypertonic Lactate 250ml Solution For Injection Bag 300 883.60 265,080.00 23 962148 Abiraterone, 250 Mg Bottle/120's 5 20,400.00 102,000.00 24 28000000 Hydrochlorothiazide, 25mg Tablet 1000 4.95 4,950.00 25 40400000 Naproxen Sodium, 550mg Tablet 500 9.50 4,750.00 26 77600000 Pantoprazole 40mg Tablet 8,500 12.00 102,000.00 27 77700000 Potassium Chloride, 600mg Tablet 5,000 13.00 65,000.00 28 21900000 Ephedrine (as Sulfate), 50mg/ml/1ml, Injection Ampule 200 122.84 24,568.00 Line Total 12,132,184.00 Grand Total >>>>>>>>>> 155,736,454.94 Requirements: Upon Quotation 1. Return/after Sales Policy Of The Company For Expiring Drugs & Medicines 2. Certificate Of Product Registration (cpr) From Fda/proof Of Renewal 3. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Product/ Items 4. License To Operate From Fda With List Of Sources (whether It Is Manufacturer, Importer, Seller Or Distributor) 5. Supplier' Evaluation Rating From Gcgmmc (any Grade Below 2.33 Is Ineligible To Participate In The Subsequent Procurement Process Within A Twelve-month Period.) Have At Least 2-3 Days In The Processing Of Csp (covid Meds/ Anti-venom Only) During Delivery: 1. Winning Supplier Must Deliver Items With At Least 24 Months Of Expiry 2. Must Provide A Guarantee Letter Indicating Commitment To Issue A Credit Memo For Expired Or Near Expiry Items. 3. Batch Release Certificate Or Batch Notification From Fda (if Applicable) 4. Delivery Receipt/invoice Bearing Lot Nos And Expiry Dates Of The Drugs & Medicines 5. The Awarded Supplier For Each Lot Shall Be Required To Conduct A Product Presentation Whenever Requested By The End-user. Delivery Term: 10 Calendar Days Upon Receipt Of Purchase Order ************************************ Nothing Follows ************************************

Closing Date28 May 2025

Tender AmountPHP 155.7 Million (USD 2.7 Million)

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