Medicine Tenders

Description: Quarterly Records of Contracts: Special Groups of Medicines for Health Care Institutions in the Republic of Croatia.; Groups- Group 1, Group 2, Group 3, Group 4, Group 5, Group 6, Group 7, Group 8, Group 9, Group 10, Group 11, Group 12, Group 13, Group 14, Group 15, Group 16, Group 17, Group 18, Group 19, Group 20, Group 21, Group 22, Group 23, Group 24, Group 25, Group 26, Group 27, Group 28, Group 29, Group 30, Group 31, Group 32, Group 33 , Group 34, Group 35, Group 36, Group 37, Group 39, Group 40, Group 41, Group 42, Group 43, Group 44, Group 45, Group 46, Group 47, Group 48, Group 49, Group 50, Group 51, Group 52, Group 53, Group 54, Group 55, Group 56, Group 57, Group 58, Group 59, Group 60, Group 61, Group 62, Group 63, Group 64, Group 65, Group 66, Group 67, Group 68, Group 69, Group 70, Group 71, Group 72, Group 73, Group 74, Group 75, Group 76, Group 77, Group 78, Group 79, Group 80, Group 8

Details: Description Request For Quotation The Local Government Unit Of Molave, Through Its Bids And Awards Committee, Will Undertake A Small Value Procurement For The Purchase Of Various Medical Supplies To Be Used For The Mdrrmo Response Operations In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project: Purchase Of Various Medical Supplies To Be Used For The Mdrrmo Response Operations Location: Molave, Zamboanga Del Sur Abc : ₱ 89,000.00 Source Of Fund: Mdrrmo Fund Fy 2025 Acceptance Of Proposals: Jan. 24-27, 2025 Opening Of Proposals: Jan. 27, 2025, 1:00 P.m. General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative; 2. All Supporting Documents Must Be Certified True Copy By The Bidder; 3. Delivery Period: Seven (7) Calendar Day/s Upon Receipt Of Purchase Order; 4. Warranty Shall Be For A Period Of Six (6) Months For Goods, Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity; 5. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days, And 6. Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s/business Permit, Philgeps Registration Certificate, Income/business Tax Return And Notarized Omnibus Sworn Statement Along With The Price Quotation. In Line With The Above, Please Quote Your Lowest Price On The Item/s Listed Below. Qty/unit/item Description 2 Roll Gauze Roll Absorbent Big 28*24 Mesh 40s *100 Yards 2ply 1 Roll Cotton Roll 20 Box Surgical Face Mask 50 Pcs/box 1 Gal Betadine Gallon 100mg/ml 10 Bots Irrigating Solution 100mg/ml 3 Box Plaster 10 Box Vinyl/nitrile Examination Gloves 100pcs/box *large Size, White 3 Tubes Antibacterial Ointment *2% 20mg/g 5g Ointment 5 Packs Cotton Balls 5 Packs Cotton Buds 1 Pc Hot Pack Bag 1 Pc Cold Pack Bag 20 Pcs Non-rebreather Mask(adult) 2 Tubes Fungal Ointment 5 Pcs Spine Board Spider Strap, 10 Point Reflective *color Colded Type 2 Set Minor Set With Contents: *1 Kelly Forcep Straight, 1 Kelly Forcep Curve, 1 Needle Holder, 1 Iris Scissor, 1 Mosquito Forcep Straight, 1 Mosquito Forcep Curve, 1 Thumb Forcep, 1 Tissue Forcep, 1 Stitch Scissor, 2 Surgical Scissor Straight, 2 Bandage Scissor, And 1 Surgical Stitch Removal Scissor 300 Pcs Triangular Bandage 10 Pcs Nasal Cannula Adult 5 Gallon Antiseptic Disinfect Solution 70% Alcohol 1 Unit Carsolas Kit Bag With Medicines: *content Medicines: Cotrimoxazole 960mg Tablet 4 Boxes, 100tab/box Amoxicillin Trihhydrate 500mg Capsule 5 Boxes, 100cap/box Mefenamic Acid 500mg Capsule, 5 Boxes, 100cap/box Paracetamol 500mg Tablet, 10 Boxes, 100 Tab.box Ors (oral Rehydration Solution) 25 Sachet/box 5 Boxes Lagundi Capsule 600mg, 5 Boxes, 100cap/box Vitamin A Softgel Capsule, 30 Softgel/box, 3 Boxes Skin Ointment, 2% 20mg/g, 5g Ointment, 6 Pcs Kindly Submit Your Quotation Duly Signed By You Or Your Authorized Representative Subject To The General Conditions Specified Above. Quotations Must Be Submitted Manually. The Deadline For Submission Of Quotation And Eligibility Documents Is On Jan. 27, 2025, 1:00 P.m. At The General Services Office, 2nd Floor, Municipal Hall, Molave, Zamboanga Del Sur. Late Submission Will Not Be Accepted. (sgd) Elmer M. Ollanas Bac Chairperson

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 0008-2025 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 0067 Cmo Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Rice (support To Indigents And Walk-in Clients) P320.000.00 1. Well-milled Rice 100 Sacks [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 0009-2025 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 0053 Cmo Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Fuel (mobilization Support To Indigent And Walk-in Clients) P294.000.01 1. Diesel 4,598.78 Liters [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit

Details: Description 1 Unit Rescue Vehicle A. Engine: 4n16 2.4 Liter Direct Injection Diesel With Two-stage Turbo (euro 5) Maximum Outputs (ps/rpm): 204/3,500 Maximum Torque (nm/rpm):470/1,500-2,750 Engine Start/stop Button: Equipped Fuel Tank Capacity: 75 Ltrs B.dimension Overall Length (mm): 5,360 Overall Width (mm): 1,930 Overall Height (mm): 1,815 Wheelbase (mm): 3,130 Tread (front/rear) (mm): 1,570/1,565 Min. Ground Clearance (mm): 222 Bed Interior Length (mm): 1,555 Bed Interior Width (mm): 1,545 Bed Interior Height (mm): 525 Cargo Floor Height (mm): 820 Gross Vehicle Weight (kg): 3,020 Curb Weight (kg): 2,035 Seating Capacity :5 Person C. Transmission Transmission: 6-speed At 4wd System: Super Select 4wd-ii Rear Differential Lock: Equipped Drive Modes: 7 Drive Modes D.suspension/brakes/tires And Wheels Front Suspension: Independent-wishbone With Coil Springs Rear Suspension: Rigid With Leaf Springs Front Brakes: Ventilated Discs Rear: Leading And Trailing Drums Anti-lock Braking System (abs): Equipped With Electronic Brakeforce Distribution (ebd) Brake Assist: Equipped Tires: 265/60/r18 Wheels: 18x7.51 Black Alloy/ 18x 7.51 Silver Alloy E. Steering Power Steering: Electric Steering Wheel: Leather Wrapped Steering Wheel-mounted Audio Control: Equipped Cruise Control: Equipped Steering Column Adjustment: Tilt And Telescopic F. Exterior Headlights: Multi-projector Led Headlights With Auto-lightning Control Fog Lights: Front: Led : Rear: Equipped Daytime Running Lights: Led Bedliner: Equipped G. Interior Seats: Driver: 10-way Power Adjustable (slide,recline, Double-height, Lumbar) With Convenience Hook And Seatback Pocket Seats: Passenger: 4-way Manual Adjustable (slide, Recline) Seat Material: Orange Synthetic Leather With Black Suede Inserts Instrumental Cluster Display: 7"color Lcd Air Conditioning System: Dual Zone Automatic Air Conditioning Rear Circulation: Equipped H. Safety Airbags: Equipped Seat Belt Reminder: All Seats Camera: 360- Degree Camera Active Stability And Traction Control: Equipped Active Yaw Control: Equipped Hill Start Assist: Equipped Trailer Stability Assist: Equipped Hill Descent Control: Equipped Emergency Assist For Pedal Misapplication (eapm): Equipped: Equipped Blindspot Warning System (bsw) With Lane Change Assist (lca) : Equipped Forward Collision Mitigation System (fcm) With Pedestrian Detection: Equipped Rear Cross Traffic Alert ( Rcta): Equipped Lane Departure Warning (ldw): Equipped Auto High Beam: Equipped Iso- Fix And Tether Anchor: Equipped Parking Sensor: Front & Rear Lock/unlock System: Keyless Operation System (kos) I. Multi-media System Type: 9"touchscreen Display With Am/fm Radio, Bluetooth With Hands-free Technology, Usb Connectivity, Wireless Apple Carplay & Android Auto Usb Ports: Front: Equipped X2 (type-a & Type-c) Rear: Equipped X2 (type-a & Type-c) Speakers: 6 Speakers G. Ambulance Equipment Intall Basic Led Top Light With Siren & Pa System Tbd 4126 Red/blue Construct Medical Floor Mounted Cabinet (30" X 9" X 24") 2 Layers Install Collapsible Stretcher With Base Locks H. Consumables Medicine Cabinet First Aid Kit I. Others Install Fire Extinguisher Install Blinker Install Public Address System Lgu Livery (stickers/logo) Install Tow Rear Fiber Glass Canopy Trailer Tow Hitch Ball (2") Including Receiver

Details: Description The Amang Rodriguez Memorial Medical Center, Through Its Bids And Awards Committee (bac), Intends To Procure The Above-mentioned Project Through Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For Item/s Described Herein; Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Deadline On January 24, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above: 1. Updated Mayor’s Or Business Permit (certified True Copy) (note: Please Attach Official Receipt If Payment Is Made Quarterly. 2. Sec/dti (certified True Copy)- Front Page Only 3. Income/business Tax Return (for Project Above 500k) (certified True Copy) 4. Technical Data Sheet/brochure (if Applicable)- (please Put A Highlight On The Submitted Brochure In Compliance To The Required Specifications For Easy Reference. Submit Sample When Requested By End-user. 5. Price Quotation (inclusive Of Tax) (please Indicate The Specifications Of Your Bid Offer/brand/model) 6. Philgeps Registration Certificate (certified True Copy) 7. Tax Clearance (certified True Copy) Failure To Submit The Above-mentioned Requirements Shall Be Considered Grounds For Disqualification. Note: The Winning Bidder Shall Submit/comply With The Following Requirements. 1. Notarized Omnibus Sworn Statement (oss) 2. Armmc Registration- (registration Fee: Public Bidding: Php1,000.00, Alternatives Modes Of Procurement: Php500.00) For The Technical Specifications / Terms Of Reference, Please See Attached Associated Components/purchase Request For Your Reference Or You May Send Us A Request Letter Through Our Email Address: Procurement@armmc.doh.gov.ph Or You May Ask Assistance To Mrs. Menchu Zingapan, Bac Secretariat Thru This Number: 09173087696. For Your Information And Guidance. Marites R. Boseta, Md, Fpcp Chairperson, Bids And Awards Committee On Supplies Drugs And Medicines

Details: Description The Amang Rodriguez Memorial Medical Center, Through Its Bids And Awards Committee (bac), Intends To Procure The Above-mentioned Project Through Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For Item/s Described Herein; Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Deadline On January 24, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above: 1. Updated Mayor’s Or Business Permit (certified True Copy) (note: Please Attach Official Receipt If Payment Is Made Quarterly. 2. Sec/dti (certified True Copy)- Front Page Only 3. Income/business Tax Return (for Project Above 500k) (certified True Copy) 4. Technical Data Sheet/brochure (if Applicable)- (please Put A Highlight On The Submitted Brochure In Compliance To The Required Specifications For Easy Reference. Submit Sample When Requested By End-user. 5. Price Quotation (inclusive Of Tax) (please Indicate The Specifications Of Your Bid Offer/brand/model) 6. Philgeps Registration Certificate (certified True Copy) 7. Tax Clearance (certified True Copy) Failure To Submit The Above-mentioned Requirements Shall Be Considered Grounds For Disqualification. Note: The Winning Bidder Shall Submit/comply With The Following Requirements. 1. Notarized Omnibus Sworn Statement (oss) 2. Armmc Registration- (registration Fee: Public Bidding: Php1,000.00, Alternatives Modes Of Procurement: Php500.00) For The Technical Specifications / Terms Of Reference, Please See Attached Associated Components/purchase Request For Your Reference Or You May Send Us A Request Letter Through Our Email Address: Procurement@armmc.doh.gov.ph Or You May Ask Assistance To Mrs. Menchu Zingapan, Bac Secretariat Thru This Number: 09173087696. For Your Information And Guidance. Marites R. Boseta, Md, Fpcp Chairperson, Bids And Awards Committee On Supplies Drugs And Medicines

Details: Description January 21, 2025 Request For Quotation (rfq) Meals Of Patients For The Period Of February 1-28, 2025 - Fruits, Vegetables And Groceries 1. The Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4. It Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6. Quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8. Bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked “meals Of Patients For The Period Of February 1-28, 2025 - Fruits, Vegetables And Groceries” And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.ph Not Later Than 12:00pm On January 28, 2025. 9. The Prospective Bidder Shall Submit The Following: I. Completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii. Documentary Requirements (for Small Value Procurement) A. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k) E. Professional License/curriculum Vitae (for Consulting Services Only) F. Pcab License (for Infra. Only) G. For Procurement Of Medical And Surgical Supplies, And Medical Devices: O Iso Certification Of The Manufacturer O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certificate Of Product Registration From Food And Drug Administration (fda) H. For Procurement Of Drugs And Medicines: O Certificate Of Product Registration From Food And Drug Administration (fda) O Certificate Of Good Manufacturing Practices From Fda O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition O Delivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines O Lot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies I. Tax Clearance From Bir Iii. Documentary Requirements (for Shopping Sec 52.1(b)) A. Mayor’s/business Permit B. Philgeps Reg. Number 10. Late Submission Of Quotations Shall Not Be Accepted And Considered. 11. Bids/proposal Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12. The Delivery Period Shall Be Within Ten (10) Calendar Days From Receipt Of The Purchase Order. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13. Delivery Site: Material Management Section Batangas Medical Center Kumintang Ibaba, Batangas City 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. 15. The Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Jose Apollo J. Arago,md,dpba,fpsa,mha Hbac Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Total Abc – Php998,197.79 Meals Of Patients For The Period Of February 1-28, 2025 – Fruits, Vegetables & Groceries Please See The Attached List Of Items Request For Quotation Form Date: January 21, 2025 Rfq No.: 2025-01-0004 Attention: Procurement Section Batangas Medical Center Kumintang Ibaba, Batangas City 1.) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) • Please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Ten (10) Day Delivery Period From Receipt Of Purchase Order (po) Or Job Order (jo). 3.) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. We Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.) We Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company : __________________________________________ Postal Address : __________________________________________ Email Address : __________________________________________ Telephone & Fax No. : __________________________________________ Supplier’s Representative : __________________________________________ Signature Over Printed Name : __________________________________________ Designation : __________________________________________

Details: Description January 21, 2025 Request For Quotation (rfq) Meals Of Patients For The Period Of February 1-28, 2025 - Bread 1. The Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4. It Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6. Quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8. Bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked “meals Of Patients For The Period Of February 1-28, 2025 - Bread” And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.ph Not Later Than 12:00pm On January 28, 2025. 9. The Prospective Bidder Shall Submit The Following: I. Completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii. Documentary Requirements (for Small Value Procurement) A. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k) E. Professional License/curriculum Vitae (for Consulting Services Only) F. Pcab License (for Infra. Only) G. For Procurement Of Medical And Surgical Supplies, And Medical Devices: O Iso Certification Of The Manufacturer O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certificate Of Product Registration From Food And Drug Administration (fda) H. For Procurement Of Drugs And Medicines: O Certificate Of Product Registration From Food And Drug Administration (fda) O Certificate Of Good Manufacturing Practices From Fda O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition O Delivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines O Lot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies I. Tax Clearance From Bir Iii. Documentary Requirements (for Shopping Sec 52.1(b)) A. Mayor’s/business Permit B. Philgeps Reg. Number 10. Late Submission Of Quotations Shall Not Be Accepted And Considered. 11. Bids/proposal Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12. The Delivery Period Shall Be Within Ten (10) Calendar Days From Receipt Of The Purchase Order. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13. Delivery Site: Material Management Section Batangas Medical Center Kumintang Ibaba, Batangas City 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. 15. The Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Jose Apollo J. Arago,md,dpba,fpsa,mha Hbac Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Total Abc – Php180,269.20 Meals Of Patients For The Period Of February1-28, 2025 – Bread Please See The Attached List Of Items Request For Quotation Form Date: January 21, 2025 Rfq No.: 2025-01-0007 Attention: Procurement Section Batangas Medical Center Kumintang Ibaba, Batangas City 1.) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) • Please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Ten (10) Day Delivery Period From Receipt Of Purchase Order (po) Or Job Order (jo). 3.) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. We Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.) We Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company : __________________________________________ Postal Address : __________________________________________ Email Address : __________________________________________ Telephone & Fax No. : __________________________________________ Supplier’s Representative : __________________________________________ Signature Over Printed Name : __________________________________________ Designation : __________________________________________

Details: Description 21 January 2025 Request For Quotation (rfq) Supply And Delivery Of Vestibular Evoked Myogenic Potential (vemp) Licensesoftware 1. The Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4. It Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6. Quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8. Bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked Supply And Delivery Of Vestibular Evoked Myogenic Potential (vemp) Licensesoftware And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.phnot Later Than 12:00pm On 28 January 2025. 9. The Prospective Bidder Shall Submit The Following: I. Completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii. Documentary Requirements (for Small Value Procurement) A. Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B. Philgeps Reg. Number C. Income/business Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k) E. Professional License/curriculum Vitae (for Consulting Services Only) F. Pcab License (for Infra. Only) G. For Procurement Of Medical And Surgical Supplies, And Medical Devices: O Iso Certification Of The Manufacturer O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certificate Of Product Registration From Food And Drug Administration (fda) H. For Procurement Of Drugs And Medicines: O Certificate Of Product Registration From Food And Drug Administration (fda) O Certificate Of Good Manufacturing Practices From Fda O If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items O License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) O Certification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition O Delivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines O Lot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies I. Tax Clearance From Bir Iii. Documentary Requirements (for Shopping Sec 52.1(b)) A. Mayor’s/business Permit B. Philgeps Reg. Number 10. Late Submission Of Quotations Shall Not Be Accepted And Considered. 11. Bids/proposal Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12. The Delivery Period Shall Be Ninety (90) Calendar Days Upon Receipt Of Po.the Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13. Delivery Site: Material Management Section Batangas Medical Center Kumintangibaba, Batangas City 14. Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. 15. The Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Atty. Jenn Krystel C. Zaraspe Hbac Ii Chairperson Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Supply And Delivery Of Vestibular Evoked Myogenic Potential (vemp) Licensesoftware Mode Of Procurement: Small Value Procurement Total Cost: Php 600,000.00 Vestibular Evoked Myogenic Potential (vemp) Licensesoftware Qty: 1 Set Unit Cost: Php 600,000.00 Total Abc: Php 600,000.00 Please See Attahced Technical Specifications Request For Quotation Form Date: January 21, 2025 Rfq No.:2025-01-0002 Attention: Procurement Section Batangas Medical Center Kumintangibaba, Batangas City 1.) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) • Please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) Batangas Medical Center, Kumintang Ibaba, Batangas City 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Ninety (90) Calendar Days Upon Receipt Of Po 3.) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq.we Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.) We Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company :__________________________________________ Postal Address :__________________________________________ Email Address :__________________________________________ Telephone & Fax No. :__________________________________________ Supplier’s Representative :__________________________________________ Signature Over Printed Name :__________________________________________ Designation :__________________________________________