Governor Celestino Gallares Memorial Hospital Tender

Description Item: 1 Qty: 6500 Unit: Pcs Unit Cost: 151.00 Total Cost: 981,500.00 Description: Vented Macro Gravity Administration Set With Anti-run Dry And Auto Prime Mechanism With Needle Free Access Y-site Port With Pinch Clamp Notes: End-user Agreement: 1. Delivery Timeframe: Items Must Be Delivered Within 10 Days Of The Order Placement To Ensure Timely Receipt By The End-user. 2. Defective Item Replacement: In The Event Of Reported Defective Items, The Supplier Is Responsible For Promptly Replacing Them To Ensure Safety And Quality Assurance For The End-user. 3. Product Expiration Exchange: The End-user Institution Must Be Permitted To Exchange Products Approaching Expiration, Up To A Minimum Of 3 Months Before The Expiry Date, To Maintain Product Quality And Effectiveness With No Validity Period, Allowing Institutions To Maintain Optimal Inventory Quality. 4. Guarantee Letter: A Guarantee Letter Supporting The End-user Requirements Specified In Points 2 And 3 Must Be Provided, Ensuring Accountability And Assurance From The Supplier. 5. Certificate Of Compliance: A Certificate Of Product Registration (cpr)/certificate Of Renewal/certificate Of Medical Device Notification (cmdn)/ Certificate Of Product Exemption (coe)/ Certificate Of Medical Device Registration (cmdr)/ Justification Does Not Require A Cpr, Must Be Included, Validating The Product's Compliance With Regulatory Standards. 6. Product Evaluation Period: The Supplied Item Shall Undergo Thorough Assessment And Verification Through Product Evaluation In The Institution Over A Six-month Validity Period To Ensure Sustained Quality Assurance And Effectiveness For The End-user. 7. Item Delivered Should Be New And Not Reprocessed. 8. The Supplier Should Have A Minimum Csr Suppliers Evaluation Score Of 4 (very Satisfactory) Or Higher For The Period Of January To June 2024 As A Prerequisite For Contract Award Consideration. Xxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxx >>>>>>>>>>>>>grand Total: 981,500.00 Requirements Upon Quotation: The Following Documents Must Be Attached Upon Submission In The Procurement Office: 1. Updated And Valid Philgeps Certificate/registration; 2. Mayor's/business Permit; 3. Updated Or Valid Tax Clearance 4. Latest Income Tax Return (for Abc Above 500,000.00) B. Platinum Member: 1. Updated Platinum Philgeps Certificate (mayor's Permit & Tax Clearance Under Annex A Must Be Valid, If Not,must Attach An Updated One) 2. Latest Income Tax Return (for Abc Above 500,000.00) Note: The Winning Bidder Shall Submit Another Copy Of Each Of The Above Documents Once Awarded Including The Following Document: 1. Secretary's Certificate (for Corporation); 2 Copies 2. Special Power Of Attorney (for Sole Proprietorship) If Applicable; 2 Copies 3. Omnibus Sworn Statement (original Copy And Duly Notarized) ; 2 Copies After Filling This, Please Return To Procurement Office, Gov. Celestino Gallares Memorial Medical Center, Tagbilaran City, Duly Accomplished And Must Be Returned Within Three (3) Calendar Days Upon Receipt Of This Quotation Without Delay In A Sealed Envelope. Note: Failure To Comply Will Be A Ground For Disqualification Of Bid.