Medicine Tenders

Purchaser Name: University of Leipzig - Faculty of Medicine | Germany – Agricultural, Farming, Fishing, Forestry And Related Products – Lieferung, Installation Und Einweisung Von Halbautomatische Einstreubefüllstation

Purchaser Name: UNIVERSITY OF ZAGREB FACULTY OF MEDICINE | Croatia – Overhaul And Refurbishment Work – Izrada Projektno-tehničke Dokumentacije I Izvođenje Radova Na Izgradnji Kogeneracijske Toplane I Cjelovite Obnove Objekta Šalata 6

Purchaser Name: London School Of Hygiene & Tropical Medicine | Imp Manufacture, Labelling And Packaging Dps

Purchaser Name: University of Leipzig - Faculty of Medicine | Delivery, installation and instruction of washing machine for cage preparation

Purchaser Name: UNIVERSITY OF ZAGREB FACULTY OF MEDICINE | Croatia – Overhaul And Refurbishment Work – Izrada Projektno-tehničke Dokumentacije I Izvođenje Radova Na Izgradnji Kogeneracijske Toplane I Cjelovite Obnove Objekta Šalata 6

Details: Description The Provincial Government Of Antique, San Jose De Buenavista Antique, Tel. No. (036) 540—70-54, Bac Email Add: Bacforhealthantique@gmail.com, Invites Interested Suppliers/contractors To Apply For Eligibility And To Bid. Name Of Project : Medical Supplies Location : Pho, San Jose, Antique Brief Description : (actual Breakdown Of Items To Be Bid Are Indicated In The Bid Form) Approved Budget For The Contract : P 96,392.98 Source Of Fund : 20% Development Fund Cy 2024 Contract Duration : --------- Delivery Period : W/in 7 Calendar Days Upon Receipt Of Notice To Proceed (ntp) Instruction To Bidders: 1. Only The Bona Fide Representative Of The Prospective Bidder Shall Be Allowed To Purchase And Drop The Bidding Documents Duly Supported By Spa For Single Proprietorship And Secretary’s Certificate For Corporation. 2. All Prospective Bidders Must Submit To The Provincial Bids And Awards Committee (pbac) Thru The Secretariat Their Legal, Technical, Financial Documents On Or Before The Deadline Stated In The Schedule. 3. All Bidders Are Instructed To Follow The Prescribed Sealing And Marking Of Envelopes. Bidders Shall Enclose Their Original Eligibility And Technical Documents Prescribed In Section 25.2, Including Other Documents Required Herein In One Sealed Envelope Marked “original-technical Component, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original-financial Component, “sealing Them All In An Outer Envelope Marked “ Original Bid”; And Shall Contain The Name Of The Contract To Be Bid In Capital Letters, Bear The Name And Address Of The Bidder In Capital Letters, Be Addressed To The Procuring Entity’s Bac, Bear The Specific Identification Of The Bidding Process And Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of Bids. 4. Bidders Are Required To Bid All Items In The Bid Tender And Must Be Free From Any Alteration. 5. Brand Name Should Be Reflected In The Bid Offered, In Case Not Available The Manufacturer’s Name Should Be Stated And Brochure Should Be Attached If Required. Partial Bid Is Not Allowed. 6. Bring Sample, Once Required During Post Qualification/evaluation (sample Shall Be The Property Of The Province And Shall Not Form As Part Of The Delivery Of The Winning Supplier). 7. The Pbac Will Accept All Forms Of Bid Security Stated In Section 27.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank And Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security And Bid Securing Declaration. 8. The Pbac Will Accept All Forms Of Bid Performance Security As Stated In Section 39.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank, Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank, Surety Bond Callable Upon Demand By A Surety Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. 9. The Winning Bidder Shall Post The Required Performance Security With Ten (10) Calendar Days, From Receipt Of The Winning Bidder Of The Notice Of Award. 10. Within This Same Ten-day Period, The Provincial Government Of Antique Shall Enter Into Contract With The Winning Bidder. The Notice To Proceed With A Copy Of The Approved Contract Shall Be Issued To The Winning Bidder Within Three (3) Calendar Days From Its Date Of Approval. 11. If The Bidder With The Lowest Calculated Responsive Bid Refuses Or Is Unable To Submit The Required Documents Under Section 37.1 Of The Rirr Of Ra 9184, Or To Make Good Its Bid By Entering Into Contract With The Provincial Government Or Post The Required Performance Security Within The Period Stated In The Bidding Documents, The Bid Security Shall Be Forfeited And The Pbac Shall Disqualify The Bidder And Shall Initiate And Complete The Post Qualification Process On The Bidder With The Second Lowest Calculated Bid. 12. The Forfeiture Of Performance Security Shall Be Imposed In The Event It Is Established That The Winning Bidder Is In Default In Any Of Its Obligations Under The Contract. Ex. (delivery Of Different Brand From P.o.). 13. To Assure That The Manufacturing Defects Shall Be Corrected By The Supplier, A 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 Of By The Procuring Entity Of The Delivered Supplies. The Bac Shall Accept All Forms Of Warranty Security As Stated In Section 62.2.3.3 Of The Rirr Of Ra 9184. 14. In Addition To The Provisions Of Rule Xx1 And Xxii Of The Rirr Of 9184, The Head Of The Procuring Entity Shall Impose On Bidders Or Prospective Bidders, The Administrative Penalty Of Suspension For One (1) Year For The First Offense, And Suspension Of Two (2) Years For The Second Offense From The Participating In The Public Bidding Process, As Well As Disqualification From Further Participating In The Public Bidding Being Undertaken By This Province For Violations Stated In Section 69.1. 15. Proper Decorum Is Required During Bid Opening Among Participating Bidders. No Comments And Issues Will Be Entertained During The Opening Of Bids. All Clarifications Regarding Bids Shall Be Made In Writing Thru The Secretariat. Responses To Queries Shall Also Be In Writing. 16. Original Copy Of Certificate Of Product Registration (cpr) Should Be Submitted During The Opening Of Bids That Is Being Issued To A Licensed Manufacturer, Trader, Importer, Or Distributor For The Purpose Of Distribution And/or Sale Of Cosmetic Specialty Qualified Listing (without Market Approval) With Bfad After Evaluation For Safety, Efficacy, And Quality From Bfad Or Bhdt. 17. License To Operate (lto) Should Be Submitted Also During The Opening Of Bids That Is An Authorization To Run Or Provide Or Conduct The Health Or Health Related Business Or Services Issued Given By The Doh Regulatory Agency. A. Certificate Of Good Manufacturing Practice From Fda (if Applicable) B. Batch Release Certificate From Fda (if Applicable) C. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products/items (if Applicable) 18. Medicines Procured Should Not Expire Within Two (2) Years From The Date Of Delivery. 19. The Complete Schedule Of Activities Is Listed, As Follows: Procurement Activities Schedule 1. Issuance Of Bid Documents November 20-27, 2024 2. Pre-bid Conference X-x 3. Deadline Of Submission Of Bids November 27, 2024 2: 00 P.m. 4. Opening Of Bids In Sealed Envelopes November 27, 2024 2: 00 P.m. 5. Bid Evaluation November 28-december 05, 2024 6. Post-qualification December 06-18, 2024 20. Bid Documents Will Be Available To Prospective Bidders Upon Payment Of Non-refundable Amount Of P ¬ To The Provincial Treasurer’s Office. 21. The Provincial Government Of Antique Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Date Of Posting: November 20, 2024 Philgeps Approved By: Atty. Junnie Vee D. Hongco Provincial Legal Officer Bach Chairperson

Details: Description The Provincial Government Of Antique, San Jose De Buenavista Antique, Tel. No. (036) 540—70-54, Bac Email Add: Bacforhealthantique@gmail.com, Invites Interested Suppliers/contractors To Apply For Eligibility And To Bid. Name Of Project : Medical Supplies Location : Rmsmdh, Sibalom, Antique Brief Description : (actual Breakdown Of Items To Be Bid Are Indicated In The Bid Form) Approved Budget For The Contract : P 616,600.00 Source Of Fund : Trust Fund Contract Duration : --------- Delivery Period : W/in 7 Calendar Days Upon Receipt Of Notice To Proceed (ntp) Instruction To Bidders: 1. Only The Bona Fide Representative Of The Prospective Bidder Shall Be Allowed To Purchase And Drop The Bidding Documents Duly Supported By Spa For Single Proprietorship And Secretary’s Certificate For Corporation. 2. All Prospective Bidders Must Submit To The Provincial Bids And Awards Committee (pbac) Thru The Secretariat Their Legal, Technical, Financial Documents On Or Before The Deadline Stated In The Schedule. 3. All Bidders Are Instructed To Follow The Prescribed Sealing And Marking Of Envelopes. Bidders Shall Enclose Their Original Eligibility And Technical Documents Prescribed In Section 25.2, Including Other Documents Required Herein In One Sealed Envelope Marked “original-technical Component, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original-financial Component, “sealing Them All In An Outer Envelope Marked “ Original Bid”; And Shall Contain The Name Of The Contract To Be Bid In Capital Letters, Bear The Name And Address Of The Bidder In Capital Letters, Be Addressed To The Procuring Entity’s Bac, Bear The Specific Identification Of The Bidding Process And Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of Bids. 4. Bidders Are Required To Bid All Items In The Bid Tender And Must Be Free From Any Alteration. 5. Brand Name Should Be Reflected In The Bid Offered, In Case Not Available The Manufacturer’s Name Should Be Stated And Brochure Should Be Attached If Required. Partial Bid Is Not Allowed. 6. Bring Sample, Once Required During Post Qualification/evaluation (sample Shall Be The Property Of The Province And Shall Not Form As Part Of The Delivery Of The Winning Supplier). 7. The Pbac Will Accept All Forms Of Bid Security Stated In Section 27.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank And Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security And Bid Securing Declaration. 8. The Pbac Will Accept All Forms Of Bid Performance Security As Stated In Section 39.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank, Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank, Surety Bond Callable Upon Demand By A Surety Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. 9. The Winning Bidder Shall Post The Required Performance Security With Ten (10) Calendar Days, From Receipt Of The Winning Bidder Of The Notice Of Award. 10. Within This Same Ten-day Period, The Provincial Government Of Antique Shall Enter Into Contract With The Winning Bidder. The Notice To Proceed With A Copy Of The Approved Contract Shall Be Issued To The Winning Bidder Within Three (3) Calendar Days From Its Date Of Approval. 11. If The Bidder With The Lowest Calculated Responsive Bid Refuses Or Is Unable To Submit The Required Documents Under Section 37.1 Of The Rirr Of Ra 9184, Or To Make Good Its Bid By Entering Into Contract With The Provincial Government Or Post The Required Performance Security Within The Period Stated In The Bidding Documents, The Bid Security Shall Be Forfeited And The Pbac Shall Disqualify The Bidder And Shall Initiate And Complete The Post Qualification Process On The Bidder With The Second Lowest Calculated Bid. 12. The Forfeiture Of Performance Security Shall Be Imposed In The Event It Is Established That The Winning Bidder Is In Default In Any Of Its Obligations Under The Contract. Ex. (delivery Of Different Brand From P.o.). 13. To Assure That The Manufacturing Defects Shall Be Corrected By The Supplier, A 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 Of By The Procuring Entity Of The Delivered Supplies. The Bac Shall Accept All Forms Of Warranty Security As Stated In Section 62.2.3.3 Of The Rirr Of Ra 9184. 14. In Addition To The Provisions Of Rule Xx1 And Xxii Of The Rirr Of 9184, The Head Of The Procuring Entity Shall Impose On Bidders Or Prospective Bidders, The Administrative Penalty Of Suspension For One (1) Year For The First Offense, And Suspension Of Two (2) Years For The Second Offense From The Participating In The Public Bidding Process, As Well As Disqualification From Further Participating In The Public Bidding Being Undertaken By This Province For Violations Stated In Section 69.1. 15. Proper Decorum Is Required During Bid Opening Among Participating Bidders. No Comments And Issues Will Be Entertained During The Opening Of Bids. All Clarifications Regarding Bids Shall Be Made In Writing Thru The Secretariat. Responses To Queries Shall Also Be In Writing. 16. Original Copy Of Certificate Of Product Registration (cpr) Should Be Submitted During The Opening Of Bids That Is Being Issued To A Licensed Manufacturer, Trader, Importer, Or Distributor For The Purpose Of Distribution And/or Sale Of Cosmetic Specialty Qualified Listing (without Market Approval) With Bfad After Evaluation For Safety, Efficacy, And Quality From Bfad Or Bhdt. 17. License To Operate (lto) Should Be Submitted Also During The Opening Of Bids That Is An Authorization To Run Or Provide Or Conduct The Health Or Health Related Business Or Services Issued Given By The Doh Regulatory Agency. A. Certificate Of Good Manufacturing Practice From Fda (if Applicable) B. Batch Release Certificate From Fda (if Applicable) C. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products/items (if Applicable) 18. Medicines Procured Should Not Expire Within Two (2) Years From The Date Of Delivery. 19. The Complete Schedule Of Activities Is Listed, As Follows: Procurement Activities Schedule 1. Issuance Of Bid Documents November 20-27, 2024 2. Pre-bid Conference X-x 3. Deadline Of Submission Of Bids November 27, 2024 2: 00 P.m. 4. Opening Of Bids In Sealed Envelopes November 27, 2024 2: 00 P.m. 5. Bid Evaluation November 28-december 05, 2024 6. Post-qualification December 06-18, 2024 20. Bid Documents Will Be Available To Prospective Bidders Upon Payment Of Non-refundable Amount Of P1,000.00 To The Provincial Treasurer’s Office. 21. The Provincial Government Of Antique Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Date Of Posting: November 20, 2024 Philgeps Approved By: Atty. Junnie Vee D. Hongco Provincial Legal Officer Bach Chairperson

Details: Description The Provincial Government Of Antique, San Jose De Buenavista Antique, Tel. No. (036) 540—70-54, Bac Email Add: Bacforhealthantique@gmail.com, Invites Interested Suppliers/contractors To Apply For Eligibility And To Bid. Name Of Project : Iv Fluids Location : Jcozmh, Pandan, Antique Brief Description : (actual Breakdown Of Items To Be Bid Are Indicated In The Bid Form) Approved Budget For The Contract : P 122,570.00 Source Of Fund : Trust Fund Contract Duration : --------- Delivery Period : W/in 7 Calendar Days Upon Receipt Of Notice To Proceed (ntp) Instruction To Bidders: 1. Only The Bona Fide Representative Of The Prospective Bidder Shall Be Allowed To Purchase And Drop The Bidding Documents Duly Supported By Spa For Single Proprietorship And Secretary’s Certificate For Corporation. 2. All Prospective Bidders Must Submit To The Provincial Bids And Awards Committee (pbac) Thru The Secretariat Their Legal, Technical, Financial Documents On Or Before The Deadline Stated In The Schedule. 3. All Bidders Are Instructed To Follow The Prescribed Sealing And Marking Of Envelopes. Bidders Shall Enclose Their Original Eligibility And Technical Documents Prescribed In Section 25.2, Including Other Documents Required Herein In One Sealed Envelope Marked “original-technical Component, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original-financial Component, “sealing Them All In An Outer Envelope Marked “ Original Bid”; And Shall Contain The Name Of The Contract To Be Bid In Capital Letters, Bear The Name And Address Of The Bidder In Capital Letters, Be Addressed To The Procuring Entity’s Bac, Bear The Specific Identification Of The Bidding Process And Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of Bids. 4. Bidders Are Required To Bid All Items In The Bid Tender And Must Be Free From Any Alteration. 5. Brand Name Should Be Reflected In The Bid Offered, In Case Not Available The Manufacturer’s Name Should Be Stated And Brochure Should Be Attached If Required. Partial Bid Is Not Allowed. 6. Bring Sample, Once Required During Post Qualification/evaluation (sample Shall Be The Property Of The Province And Shall Not Form As Part Of The Delivery Of The Winning Supplier). 7. The Pbac Will Accept All Forms Of Bid Security Stated In Section 27.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank And Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security And Bid Securing Declaration. 8. The Pbac Will Accept All Forms Of Bid Performance Security As Stated In Section 39.2 Of The Rirr Of Ra 9184 That Includes Cash, Cashier’s/manager’s Check, Bank Guarantee Confirmed By A Universal Or Commercial Bank, Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank, Surety Bond Callable Upon Demand By A Surety Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. 9. The Winning Bidder Shall Post The Required Performance Security With Ten (10) Calendar Days, From Receipt Of The Winning Bidder Of The Notice Of Award. 10. Within This Same Ten-day Period, The Provincial Government Of Antique Shall Enter Into Contract With The Winning Bidder. The Notice To Proceed With A Copy Of The Approved Contract Shall Be Issued To The Winning Bidder Within Three (3) Calendar Days From Its Date Of Approval. 11. If The Bidder With The Lowest Calculated Responsive Bid Refuses Or Is Unable To Submit The Required Documents Under Section 37.1 Of The Rirr Of Ra 9184, Or To Make Good Its Bid By Entering Into Contract With The Provincial Government Or Post The Required Performance Security Within The Period Stated In The Bidding Documents, The Bid Security Shall Be Forfeited And The Pbac Shall Disqualify The Bidder And Shall Initiate And Complete The Post Qualification Process On The Bidder With The Second Lowest Calculated Bid. 12. The Forfeiture Of Performance Security Shall Be Imposed In The Event It Is Established That The Winning Bidder Is In Default In Any Of Its Obligations Under The Contract. Ex. (delivery Of Different Brand From P.o.). 13. To Assure That The Manufacturing Defects Shall Be Corrected By The Supplier, A 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 Of By The Procuring Entity Of The Delivered Supplies. The Bac Shall Accept All Forms Of Warranty Security As Stated In Section 62.2.3.3 Of The Rirr Of Ra 9184. 14. In Addition To The Provisions Of Rule Xx1 And Xxii Of The Rirr Of 9184, The Head Of The Procuring Entity Shall Impose On Bidders Or Prospective Bidders, The Administrative Penalty Of Suspension For One (1) Year For The First Offense, And Suspension Of Two (2) Years For The Second Offense From The Participating In The Public Bidding Process, As Well As Disqualification From Further Participating In The Public Bidding Being Undertaken By This Province For Violations Stated In Section 69.1. 15. Proper Decorum Is Required During Bid Opening Among Participating Bidders. No Comments And Issues Will Be Entertained During The Opening Of Bids. All Clarifications Regarding Bids Shall Be Made In Writing Thru The Secretariat. Responses To Queries Shall Also Be In Writing. 16. Original Copy Of Certificate Of Product Registration (cpr) Should Be Submitted During The Opening Of Bids That Is Being Issued To A Licensed Manufacturer, Trader, Importer, Or Distributor For The Purpose Of Distribution And/or Sale Of Cosmetic Specialty Qualified Listing (without Market Approval) With Bfad After Evaluation For Safety, Efficacy, And Quality From Bfad Or Bhdt. 17. License To Operate (lto) Should Be Submitted Also During The Opening Of Bids That Is An Authorization To Run Or Provide Or Conduct The Health Or Health Related Business Or Services Issued Given By The Doh Regulatory Agency. A. Certificate Of Good Manufacturing Practice From Fda (if Applicable) B. Batch Release Certificate From Fda (if Applicable) C. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products/items (if Applicable) 18. Medicines Procured Should Not Expire Within Two (2) Years From The Date Of Delivery. 19. The Complete Schedule Of Activities Is Listed, As Follows: Procurement Activities Schedule 1. Issuance Of Bid Documents November 20-27, 2024 2. Pre-bid Conference X-x 3. Deadline Of Submission Of Bids November 27, 2024 2: 00 P.m. 4. Opening Of Bids In Sealed Envelopes November 27, 2024 2: 00 P.m. 5. Bid Evaluation November 28-december 05, 2024 6. Post-qualification December 06-18, 2024 20. Bid Documents Will Be Available To Prospective Bidders Upon Payment Of Non-refundable Amount Of P500.00 To The Provincial Treasurer’s Office. 21. The Provincial Government Of Antique Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Date Of Posting: November 20, 2024 Philgeps Approved By: Atty. Junnie Vee D. Hongco Provincial Legal Officer Bach Chairperson

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.bac-24-1920-np(sv) Reference Pr No. Bac-24-1920 November 20,2024 _________________________ _________________________ _________________________ The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than November 27, 2024 At 9:00 A.m. At The 5th Floor, Bac Secretariat, Iloilo Provincial Capitol After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱106,960.00________________ Place Of Delivery: Bac Secretariat, 5th Floor, Iloilo Provincial Capitol Date Of Delivery: Within Twenty-one (21) Calendar Days From Receipt Of Notice To Proceed X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 30 Cart. Toner Cartridge Compatible W/ Pantum P2500w ₱3,180.00 2 2 Cart. Toner Cartridge Compatible W/ Pantum Pc 3500 Dw ₱5,780.00 Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Bac-24-1920-np(sv) Reference Pr No. Bac-24-1920 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Within Twenty-one (21) Calendar Days From Receipt Of Notice To Proceed. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Daysfrom The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail.

Details: Dms 2024-02 Ao 092 Supply of Sterile Single-Use Medical Devices *gown, surgical drape, compress, instrument, cup, tampon, set, dressing all types, negative pressure therapy, surgical brush, immobilization, contention / compression, maintenance. *dialysis, apheresis, immunopheresis *baby bottle, suspension lacs, non-implantable medical devices: medicine, surgery, electrophysiology, radiology, angioplasty, coronary angiography. *implantable medical devices all specialties