Medicine Tenders

Medicine Tenders

VETERANS AFFAIRS, DEPARTMENT OF USA Tender

Healthcare and Medicine
location
United States
Closing Date15 Jan 2025
Tender AmountRefer Documents 
Details: Combined Synopsis/solicitation Notice page 4 Of 4 combined Synopsis/solicitation Notice *= Required Field combined Synopsis/solicitation Notice page 1 Of 4 this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. solicitation Number 36c25725q0196 Is Issued As A Request For Quote (rfq). the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-04. this Solicitation Is Issued As Service-disabled Veteran-owned Small Business (sdvosb), With The Associated Naics Code Of 541690, Which Has A Small Business Size Standard Of $40 Million. the Contractor Shall Provide The Services For Medical Physicistat The North Texas Veterans Health Care System (ntvhcs). see Attached Schedule For The Contract Line-item Number(s), Quantities, And Statement Of Work. the Anticipated Start Of The Period Of Performance Date For The Services Is Approximately January 20, 2025. the Provision At Far 52.212-1, Instructions To Offerors-commercial Items, Applies To This Acquisition. addendum To Far 52.212-1 Instructions To Offerors Commercial Products And Commercial Services the Following Provisions Are Incorporated Into 52.212-1 As An Addendum To This Solicitation: (a) This Solicitation Is Issued As Service-disabled Veteran-owned Small Business (sdvosb). The Vendor Must Be Registered Under Naics 541690 To Be Eligible For Award. late Quotes Or Documentation May Be Accepted If Advantageous To The Government. (b) Submission Of Offers. Submit Signed And Dated Offers To The Office Specified In This Solicitation At Or Before The Exact Time Specified In This Solicitation. Offers May Be Submitted On The Sf 1449, Letterhead Stationery, Or As Otherwise Specified In The Solicitation. As A Minimum, Offers Must Show: 1) Solicitation Number. 2) The Time Specified In The Solicitation For Receipt Of Offers. 3) The Name, Address, And Telephone Number Of The Offeror. 4) Acknowledgment Of Solicitation Amendments. 5) A Technical Description Of The Services Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Service Literature, Or Other Documents, If Necessary; 6) Terms Of Any Express Warranty; 7) Price And Any Discounts; 8) Remit To Address, If Different Than Mailing Address; 9) A Completed Copy Of The Representations And Certifications At Federal Acquisition Regulation (far) 52.212-3 (see Far 52.212-3(b) For Those Representations And Certifications That The Offeror Shall Complete Electronically); 10) If The Offer Is Not Submitted On The Sf 1449, Include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. (c) Period For Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 30 Calendar Days From The Date Specified For Receipt Of Offers, Unless Another Time Period Is Specified In An Addendum To The Solicitation. (d) Multiple Offers. Offerors Are Encouraged To Submit Multiple Offers Presenting Alternative Terms And Conditions, Including Alternative Line Items (provided That The Alternative Line Items Are Consistent With Far Subpart 4.10), Or Alternative Commercial Products Or Commercial Services For Satisfying The Requirements Of This Solicitation. Each Offer Submitted Will Be Evaluated Separately. (e) Late Submissions, Modifications, Revisions, And Withdrawals Of Offers. 11) Attachment C Cover Letter (attached) Filled Out By The Offeror. attachment D Vendor S Questionnaire For Technical Evaluation (attached) Filled Out By The Offeror. quoter Shall Provide At Least Two (2) References For Similar Contracts In The Public Or Private Sector. all Vendors Interested In Responding To This Solicitation Must, At Minimum, Provide The Following Documentation: 1. Completion Of B.2 Price/cost Schedule. 2. Completion Of E.5 52.212-3 Offeror Representations And Certifications Commercial Products And Commercial Services (not Required If Completed On-line In Sam.) 3. Far Provision 52.204-24 Is A Contractor Fill-in Requirement And Must Be Completed In Sam On-line Before Providing An Offer. 4. Proof Of Experience Working With/as Medical Physicist Which Must Include Authorized Certifications And Understanding Of Performance Sent To North Texas Veterans Health Care System (ntvhc) the Following Submissions Are Required To Be Able To Evaluate Each Offer/quote Iaw 52.212-2 Evaluation - Commercial Products And Commercial Services: 1) Technical Capabilities: a) Contractor Shall Submit Evidence Of The Reliability, Ability, Experience, Equipment, Facilities, And Personnel Directly Employed Or Supervised By Them To Render Prompt And Satisfactory Delivery Of Mirion 55tw Dose Calibration System: Iaw Sow. 3) Delivery Commitment: a) Contractor/licensee Shall Submit Proof Of Having An Available And Adequate Supply Of Products To Meet The Requirements Of The Computer Peripherals For Va North Texas And Proof Of Contingency Supply Chain To Prevent Disruptions. b) Contractor Shall Submit Evidence And Understanding Of Delivery Location. 4) Pricing: a) Contractor Shall Submit Pricing For 1 Each And Any Other Pricing Factors Depending On The Quantity In The Price Schedule, Which Incorporates All The Requirements Within The Statement Of Work. Offeror Must Complete And Return The Price Schedule (b.2 Price). b) The Offeror Shall Add A Statement Stating, The Offeror Agrees To Hold The Prices In Its Offer Firm For 30 Calendar Days From The Date Specified For Receipt Of Offers . *failure To Submit A Complete Offer May Result In An Unacceptable Determination. (end Of Addendum To 52.212-1) please Be Advised: (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. The Following Factors Shall Be Used To Evaluate Offers (please Also See Attch. 2 Vendor S Questionnaire For Technical Evaluation For Further Details): 1) Technical Acceptability Iaw Sow 2) Certifications 3) Ability To Start On Expected Period Of Performance 4) Price factor 1: Technical Acceptibility quotes Will Only Be Considered From Those Who Are Regularly Involved In The Business Called For As Listed In Statement Of Work (sow). 1) : The Contractor Shall Provide All Personnel, Transportation, Imaging Phantoms, Equipment And Software To Supply Nuclear Medicine Specialty Medical Physicist Services In Support Of The Veterans Affairs North Texas Health Care System (vanthcs) Nuclear Medicine Service. factor 2: Certifications (please Also See Attch. 2 Vendor S Questionnaire For Technical Evaluation) prior To Commencing Work All Contractor Employees Shall Meet Certain Criteria To Perform Work Under This Contract As A Medical Physicist. factor 3) Period Of Performance the Period Of Performance Will Be From January 20th, 2025 Through January 19th, 2026 With The Possibility Of Additional Option Years To Extend The Contract. This Position Will Include A Low-level Background Investigation. factor 5: Price 1) Pricing: Contractor Shall Submit Unit Prices Rounded To The Nearest Hundredth. Prices Should Be Documented On The Price/cost Schedule With The Correct Unit Price And Total Amounts. 2) Period For Acceptance Of Offers: The Offeror Agrees To Hold The Prices In Its Offer Firm For 30 Calendar Days From The Date Specified For Receipt Of Offers. prices Will Be Evaluated For Completeness And Reasonableness. Unrealistically High Or Low Proposed Costs Or Prices, Initially Or Subsequently, May Be Grounds For Eliminating An Offeror From Competition Either On The Basis That The Offeror Does Not Understand The Requirement Or Has Submitted An Unrealistic Offer. Additionally, Unbalanced Pricing Poses An Unacceptable Risk To The Government And May Be Reason To Reject An Offer. The Burden Of Proof For Credibility Of Proposed Costs/prices Rests With The Offeror. The Government Reserves The Right To Amend The Solicitation And Remove Any Set-aside Should Pricing Of All Quotes Be Found Unreasonable. (b) Options. The Government Will Evaluate Offers For Award Purposes By Adding The Total Price For All Options To The Total Price For The Basic Requirement. The Government May Determine That An Offer Is Unacceptable If The Option Prices Are Significantly Unbalanced. Evaluation Of Options Shall Not Obligate The Government To Exercise The Option(s). (c) A Written Notice Of Award Or Acceptance Of An Offer, Mailed Or Otherwise Furnished To The Successful Offeror Within The Time For Acceptance Specified In The Offer, Shall Result In A Binding Contract Without Further Action By Either Party. Before The Offer's Specified Expiration Time, The Government May Accept An Offer (or Part Of An Offer), Whether Or Not There Are Negotiations After Its Receipt, Unless A Written Notice Of Withdrawal Is Received Before Award. offeror Must Complete Far 52.204-24 Must Be Completed In Sam On-line. offeror Must Complete Far 52.212-3 Offeror Representations And Certifications offers Are Due By January 15, 2025 By 13:00 Cst. Offers Must Submitted By Email (see Size Limit Note Below) To Oneka Robertson At Oneka.robertson@va.gov . due To Email Constraints By The Va, It Is Requested That Emails Being Sent To The Poc Be No Larger Than 7mb. Multiple Emails Can Be Sent To The Poc For An Offer. If An Offer Is Sent In Multiple Parts, It Is Recommended That A Confirmation Request Be Included In The Final Email, For The Poc To Acknowledge That All (parts) Of The Offer Have Been Received. see Attached Documents: see Attached Document: 36c25725q0196 see Attached Document: Cover Letter see Attached Document: Vendor S Questionnaire see Attached Document: Wage Determination

Batangas Medical Center Tender

Laboratory Equipment and Services
location
Philippines
Closing Date15 Jan 2025
Tender AmountPHP 550 K (USD 9.4 K)
Details: Description 08 January 2025 Request For Quotation (rfq) Supply And Delivery Of Laboratory Equipment B 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 Laboratory Equipment B 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 15 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 Laboratory Equipment B Mode Of Procurement: Small Value Procurement Total Cost: Php 550,000.00 Vortex Mixer Qty: 2 Unit Unit Cost: Php125,000.00 Total Abc: Php250,000.00 Please See Attached Technical Specifications Hotplate-stirrer Qty: 2 Unit Unit Cost: Php150,000.00 Total Abc: Php300,000.00 Please See Attached Technical Specifications Request For Quotation Form Date: January 08, 2025 Rfq No.:2025-01-0001 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 :__________________________________________

MUNICIPALITY OF SAN ISIDRO, NUEVA ECIJA Tender

Civil And Construction...+1Construction Material
location
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 162.2 K (USD 2.8 K)
Details: Description Rfq No: 2024-12-076 The Municipality Of San Isidro, Nueva Ecija Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Municipality Of San Isidro Referred To As “the Purchaser”, Now Requests Submission Of A Price Quotation For The Subject Below: App 2024 : Included In Lsb-cont. Capital Outlay Pr No. : 2024-10-0983 Description : Procurement Of Construction Materials For Sped Classroom Approved Budget For The Contract (abc) Inclusive Of Vat : Php 162,242.00 Interested Suppliers Are Required To Submit The Following Documents: No. Eligibility Requirements (class “a” Documents) 1. Registration Certificate From Sec, Dti If Sole Proprietorship, Or Cda For Cooperatives, Or Any Proof Of Such Registration. 2. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Is Located 3. Philgeps Registration Certificate 4. Bir Certificate Of Registration Form 2303 Bearing The Tin 5. Tax Clearance Issued By The Bir 6. Authority Of Signing Official / Representative To Submit Eligibility Requirement And Transact Business With The Municipality Of San Isidro, Nueva Ecija 7. Omnibus Sworn Statement 8. Bfad License To Operate (for Medicines And Medical Supplies) 9. Other Documents, Please Specify: Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Goods Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Supplier / Bidder Or His/her Authorized Representative. Submission Of Duly Signed Rfq Form And Eligibility Documents Is Not Later Than 11:00am Of January 2, 2025 (thursday) At The Bac Office, San Isidro, Nueva Ecija. The Penalty For Late Deliveries Is One/tenth Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay Until Actual Delivery Of Performance. Once The Amount Of Liquidated Damages Reaches Ten Percent (10%), The Procuring Entity May Rescind Or Terminate The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder/s Or Supplier/s. Sgd.engr. Dennis M. Francisco Bac Chairman

MUNICIPALITY OF SAN ISIDRO, NUEVA ECIJA Tender

Civil And Construction...+3Paints and Enamels, Civil Works Others, Construction Material
location
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 99.4 K (USD 1.7 K)
Details: Description Rfq No: 2024-12-081 The Municipality Of San Isidro, Nueva Ecija Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Municipality Of San Isidro Referred To As “the Purchaser”, Now Requests Submission Of A Price Quotation For The Subject Below: App 2024 : Included In 5% Calamity Fund Improvement Pr No. : 2024-12-1170 Description : Procurement Of Repainting Materials For Roof Approved Budget For The Contract (abc) Inclusive Of Vat : Php 99,435.00 Interested Suppliers Are Required To Submit The Following Documents: No. Eligibility Requirements (class “a” Documents) 1. Registration Certificate From Sec, Dti If Sole Proprietorship, Or Cda For Cooperatives, Or Any Proof Of Such Registration. 2. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Is Located 3. Philgeps Registration Certificate 4. Bir Certificate Of Registration Form 2303 Bearing The Tin 5. Tax Clearance Issued By The Bir 6. Authority Of Signing Official / Representative To Submit Eligibility Requirement And Transact Business With The Municipality Of San Isidro, Nueva Ecija 7. Omnibus Sworn Statement 8. Bfad License To Operate (for Medicines And Medical Supplies) 9. Other Documents, Please Specify: Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Goods Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Supplier / Bidder Or His/her Authorized Representative. Submission Of Duly Signed Rfq Form And Eligibility Documents Is Not Later Than 11:00am Of December 31, 2024 (tuesday) At The Bac Office, San Isidro, Nueva Ecija. The Penalty For Late Deliveries Is One/tenth Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay Until Actual Delivery Of Performance. Once The Amount Of Liquidated Damages Reaches Ten Percent (10%), The Procuring Entity May Rescind Or Terminate The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder/s Or Supplier/s. Sgd.engr. Dennis M. Francisco Bac Chairman

MUNICIPALITY OF SAN ISIDRO, NUEVA ECIJA Tender

Civil And Construction...+1Construction Material
location
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 102.6 K (USD 1.7 K)
Details: Description Rfq No: 2024-12-077 The Municipality Of San Isidro, Nueva Ecija Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Municipality Of San Isidro Referred To As “the Purchaser”, Now Requests Submission Of A Price Quotation For The Subject Below: App 2024 : Included In Lsb-cont. Capital Outlay Pr No. : 2024-12-1163 Description : Construction Service For Sped Classroom Approved Budget For The Contract (abc) Inclusive Of Vat : Php 102,635.25 Interested Suppliers Are Required To Submit The Following Documents: Eligibility Requirements (class “a” Documents) 1. Registration Certificate From Sec, Dti If Sole Proprietorship, Or Cda For Cooperatives, Or Any Proof Of Such Registration. 2. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Is Located 3. Philgeps Registration Certificate 4. Bir Certificate Of Registration Form 2303 Bearing The Tin 5. Tax Clearance Issued By The Bir 6. Authority Of Signing Official / Representative To Submit Eligibility Requirement And Transact Business With The Municipality Of San Isidro, Nueva Ecija 7. Omnibus Sworn Statement 8. Bfad License To Operate (for Medicines And Medical Supplies) 9. Other Documents, Please Specify: Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Goods Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Supplier / Bidder Or His/her Authorized Representative. Submission Of Duly Signed Rfq Form And Eligibility Documents Is Not Later Than 11:00am Of January 2, 2025 (thursday) At The Bac Office, San Isidro, Nueva Ecija. The Penalty For Late Deliveries Is One/tenth Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay Until Actual Delivery Of Performance. Once The Amount Of Liquidated Damages Reaches Ten Percent (10%), The Procuring Entity May Rescind Or Terminate The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder/s Or Supplier/s. Sgd.engr. Dennis M. Francisco Bac Chairman

MUNICIPALITY OF SAN ISIDRO, NUEVA ECIJA Tender

Software and IT Solutions
location
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 68 K (USD 1.1 K)
Details: Description Rfq No: 2024-12-078 The Municipality Of San Isidro, Nueva Ecija Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Municipality Of San Isidro Referred To As “the Purchaser”, Now Requests Submission Of A Price Quotation For The Subject Below: App 2024 : Included In Pops Plan/ Strengthening Of Mpoc Pr No. : 2024-12-1165 Description : Procurement Of Laptop For Mpoc Approved Budget For The Contract (abc) Inclusive Of Vat : Php 68,000.00 Interested Suppliers Are Required To Submit The Following Documents: Eligibility Requirements (class “a” Documents) 1. Registration Certificate From Sec, Dti If Sole Proprietorship, Or Cda For Cooperatives, Or Any Proof Of Such Registration. 2. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Is Located 3. Philgeps Registration Certificate 4. Bir Certificate Of Registration Form 2303 Bearing The Tin 5. Tax Clearance Issued By The Bir 6. Authority Of Signing Official / Representative To Submit Eligibility Requirement And Transact Business With The Municipality Of San Isidro, Nueva Ecija 7. Omnibus Sworn Statement 8. Bfad License To Operate (for Medicines And Medical Supplies) 9. Other Documents, Please Specify: Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Goods Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Supplier / Bidder Or His/her Authorized Representative. Submission Of Duly Signed Rfq Form And Eligibility Documents Is Not Later Than 11:00am Of January 02, 2025 (thursday) At The Bac Office, San Isidro, Nueva Ecija. The Penalty For Late Deliveries Is One/tenth Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay Until Actual Delivery Of Performance. Once The Amount Of Liquidated Damages Reaches Ten Percent (10%), The Procuring Entity May Rescind Or Terminate The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder/s Or Supplier/s. Sgd.engr. Dennis M. Francisco Bac Chairman

Batangas Medical Center Tender

Healthcare and Medicine
corrigendum
Corrigendum : Closing Date Modified
location
Philippines
Closing Date3 Jan 2025
Tender AmountPHP 65.3 K (USD 1.1 K)
Details: Description December 18 2024 Request For Quotation (rfq) Supply And Delivery Of Medical Grade Air Dehumidifier 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 Medical Grade Air Dehumidifier 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 23 December 2024. 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 One Hundred Twenty (120) 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 One Hundred Twenty (120) Validity Period. 12. The Delivery Period Shall Be Ten (10) 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 Medical Grade Air Dehumidifier Mode Of Procurement: Small Value Procurement Total Abc: Php65,330.40 Quantity: 2 Set Abc Per Unit: Php32,665.20 Total Abc: Php 65,330.40 Item: Medical Grade Air Dehumidifer Technical Specifications: Technical Description :dehumidifier 60l/day >dehumidifying Capacity: Up To 60l/day >amount Of Airflow: 360m 3/h >operating Range Temperature: 5c-38c >compressor: Gmcc >operating Humidity: 40%-80% Rh >refrigerant: R4109 >drying Function >removable Water Tank >digital Display >ionizer Function >intelligent Humidity Control Utility Requirements: Input Voltage: 220v Input Frequency: 60hz Relate Power: 695w Amperage: 3.2a Training, Installation & Utilization: N/a Documentation: User, Technical And Maintenance Manuals Should Be Supplied In English Language Along With Machine Diagrams Warranty: 1 Year Request For Quotation Form Date: December 18, 2024 Rfq No.:2024-12-0350 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, Kumintangibaba, Batangas City 2.) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Ten (10) Calendar Days Upon Receipt Of Po 3.) We Agree To Abide By This Quotation/bid For A Period Of One Hundred Twenty (120) 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 120-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 :__________________________________________

Sidra Medicine Tender

Laboratory Equipment and Services
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Closing Date9 Jan 2025
Tender AmountRefer Documents 
Purchaser Name: Sidra Medicine | Supply Of Chromatography Strips & Solvent

Sidra Medicine Tender

Laboratory Equipment and Services
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Closing Date9 Jan 2025
Tender AmountRefer Documents 
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Sidra Medicine Tender

Machinery and Tools
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Closing Date7 Jan 2025
Tender AmountRefer Documents 
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