Department Of Health Regional Office Ii Tender

Description Negotiated Procurement – Two Failed Biddings Category I – Medical / Laboratory Supplies, Devices, And Instruments Line Item Unit Qty Abc Items Unit Price Total Cost 1 Unit 105 ₱ 105,000.00 Mobile Stadiometer 2 Box 151 ₱ 105,799.66 Test Strip Compatible With Glucoscreen Gcm 2000,25pcs/box 3 Box 100 ₱ 700,000.00 Glass Ionomer Cement Type Vii Dental Sealants 4 Piece 125 ₱ 250,000.00 Portable Dental Headlamp 5 Kit 300 ₱ 30,000.00 Hiv Rdt (rhivda Test 1) 6 Kit 300 ₱ 37,500.00 Hiv Rdt (rhivda Test 2) 7 Kit 300 ₱ 94,500.00 Hiv Rdt (rhivda Test 3) Category Ii – Medical Equipment 1 Unit 1 ₱ 170,000.00 Cpr Mannequin Family Pack With Aed 2 Unit 2 ₱ 130,000.00 Digital Height And Weight Scale With Bmi Function 3 Unit 1 ₱ 55,000.00 Medical Dental Assistant Mobile Cabinet 4 Unit 1 ₱ 125,000.00 Otoscope Category Iii – Ict Equipment 1 Unit 15 ₱ 738,000.00 Computer Desktop With Complete Accessories 2 Unit 25 ₱ 42,500.00 Uninterrupted Power Supply 3 Unit 3 ₱ 149,700.00 Tablet 4 Unit 6 ₱ 294,000.00 Tablet Category Iv – Food Stuff 1 Piece 35,000 ₱ 900,000.00 Ready To Eat Brown Rice Snack Bar For Children, 25 Grams Per Pack General Terms And Conditions: I.supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows: 1.latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2.philgeps Certificate Of Registration And Membership Platinum With Updated List Of Required Documents 3.certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4.certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; 5.certified Copy Of Medical Device Notification / Registration For Medical Devices As Applicable In Accordance With Ao No. 2018-0002 And Corresponding Fda Issuances 6.certified Copy Of Manufacturer’s Certification, Or If The Bidder Is Not A Manufacturer, An Authenticated Copy Of Certification From The Manufacturer That The Supplier Is Authorized Distributor Or Dealer Of The Products/items Except Ict Equipment And Food Stuff 7.warranty Security/warranty Certificate 8.samples (as Per Request) 9.please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii.delivery Period: Category I, Iii And Iv Within 14 Calendar Days Upon Receipt Of Purchase Order (p.o) / Contract Agreement / Ntp; And Category Ii Within 30 Calendar Days Upon Receipt Of Purchase Order ( Contract Agreement / Ntp); Iii.delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only; Iv.before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1) Approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V.packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi.price Validity: Within 30 Days Upon Submission Vii.price Quotation Should Not Exceed The Abc Viii.for Drugs And Medicines, Samples For Fda Test Analysis Shall Be Replaced By The Supplier And Corresponding Fee Shall Be Paid By The Supplier. Ix.it Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. X.the Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq.