Medicine Tenders

Details: Description Quantity Unit Of Issue Description 46 Pax May 10, 2025 46 Pax August 9, 2025 Catering Services 1 Meal And 2 Snacks. * Snacks With Free Flowing Coffee, Tea, Chocolate Drink, Hot And Cold Drinking Water. Meals: Rice, Appetizer, Soup, 3 Main Course. Dessert And Drinks. Snacks: Snack With Pica-pica And Drinks. Function Room : * Air-conditioned That Could Accommodate The Target Participants And Extra Space For Other Activities. * Audio-visual System/facility (pa System With Atleast 4 Microphones, Audio Jack, Extension Cords, Per Table And Standby Techinician). Other Equipment And Requirements : * Stable Internet Connection With At Least 100mbs At The Function Hall That Can Accommodate At Least 50 Working Laptops. * Welcome Streamer And Backdrop. * Free Flowing Coffee, Tea, Chocolate Drinks And Drinking Water. *parking Space Within The Hotel Premises That Could Accommodate A Minimum Of 25 Vehicle * Pwd Compliant Facility (elevator, Access Ramp, And Comfort Rooms), 24 Hours Security Including Cctv Cameras. * Compliant To Green Procurement (non-use Of Plastic Utensils). * With Available Basic First And Medicine Kit For Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity. * Non-smoking Establishment. * Must Be Dot Accredited Hotel. * Back-up Power Generator. **please See Attached Menu** **nothing Follows**

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : Drugs And Medicine Supplies Needed In Lapu-lapu City Hospital. Abc : Php 91,750.00 P.r. No. : 25-01-0043 P.r. Date : 01/07/25 Office : Lapu-lapu City Hospital Abc : Php 91,750.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 250 Amps. Diazepam 5mg/2 Ml Ampule 2 351 Amps. Ephedrine Sulfate 50 Mg/ml Ampule 3 10 Amps. "nalbuphine 10mg Ampule, Requirements: 1. Lot (one Time Delivery) 2. Minimum Of 18 Months Of Expiration Of Goods Upon The Date Of Delivery 3. Delivery Schedule - Within 20 Days Upon Receipt Of The Notice Of Award 4. S4- License To Handle Dangerous Drugs" I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-009 Date: January 15,2025 Procurement Title: Supply And Labor And Materials For The Rehabilitation Of Fire Alarm Detection System (fdas) Of Admin Building And Dorm Annex Building Pr Reference No: 2025-01-016 Approved Budget Of The Contract (abc): Php 427,593.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Supply Of Labor And Materials For The Rehabilitation Of Fire Alarm Detection System (fdas) Of Admin Building And Dorm Annex Building 1 427,593.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-008 Date: January 15,2025 Procurement Title: Provision Of External Auditing Services For Iso 9001:2015 (recertification) Pr Reference No: 2025-01-012 Approved Budget Of The Contract (abc): Php 123,000.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am_ Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Provision For Consultancy Services (iso External Auditor) For Iso 9001:2015 Re-certification 1 123,000.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-007 Date: January 15,2025 Procurement Title: Provision Of Consultancy Services For Iso 9001:2015 (recertification) Pr Reference No: 2025-01-013 Approved Budget Of The Contract (abc): Php 100,000.00 Name Of Supplier: _________________________________________ Contact No: _______________________ Contact Email Adress.: _______________________ Address: ________________________________________ Delivery Term: Based On The Submitted Annex A Delivery Place: Batangas Iii Liyang Pilar,bataan Please Quote Your Best Offer For The Following Items Described Herein Subject To Terms And Conditions And/or Technical Specifications And Within The Approved Budget For The Contract. Submit Your Quotation Duly Signed By Your Representative Through Registered Or Electronic Mail At The Above Address Not Later Than January 20,2025 10:00am Subject To The Following: Terms And Conditions: 1.) Doh Trc Bataan Reserves The Right To Reject, Accept And Waive Any Defects In The Price Quotation. 2.) All Entries Shall Be Typed Or Written In A Clear And Legible Manner. 3.) All Prices Offered Herein Are Valid, Binding And Effective For Sixty (60) Calendar Days From The Deadline Of Submission. Alternative Bids Shall Be Rejected. 4.) Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Incidental Expenses (tax, Delivery, Etc.,) 5.) Award Of Contract/purchase Order Shall Be Made To The Lowest Quotation, Which Complies To The Technical Specifications Required. In Case Of Tie Quotations, The Bac Shall Adopt And Employ “toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 6.) Salient Provisions Of The Revised Irr (rirr) Of Republic Act (ra) 9184: Section 68 - Liquidated Damages And Section 69 - Imposition Of Administrative Penalties Shall Be Observed. 7.) All Services Rendered/delivered Items Shall Be Subject To Inspection And Acceptance. Payment Will Be Process Within 30 Days Upon The Receipt Of Service/delivery Of Items. Additional Requirement For Submission: 1.) Philgeps Registration Number Or Certificate 2.) Notarized Omnibus Sworn Statement 3.) Valid Business Permit/mayor’s Permit 4.) Latest Income/business Tax Return 5.) Blank Copy Of Delivery Receipt/charge Sales Invoice And Collection Receipt/invoice (for New Suppliers) 6.) Valid Certificate Of Product Registration (cpr) From Food And Drug Administration (fda) (for Procurement Of Drugs And Medicine/medical Supplies) 7.) Batch Notification, Lot Release From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Specific Drugs And Medicines) 8.) Valid Certificate Of Medical Device Notification From Food And Drug Administration (fda) Or Its Equivalent (for Procurement Of Medical Device) 9.) Valid License To Operate From Fda (whether It Is A Manufacturer, Importer, Seller Or Distributor) (for Procurement Of Drugs And Medicine/medical Supplies/medical Device) 10.) Brochure With Picture Of Quoted Item. Respectfully Yours, Sgd Chazell Irrah I. Bon Head, Bac Secretariat Item No. Unit Item Description Qty Abc/ceiling Price Per Unit Brand* Unit Cost Total 1 Lot Provision For Consultancy Services (iso Consultant) For Iso 9001:2015 Recertification 1 100,000.00 ***nothing Follows*** *suppliers With No Indicated Brand And Model For The Quoted Items Will Be Disqualified From The Selection Of Suppliers. This Project Will Be Awarded As: After Having Carefully Read And Accepted The Terms And Condition, I/we Quote You On The Item At Prices Noted Above. _____________________________ Name /signature Of Representative ¬¬ Will Not Participate Due To: _____________________________ Name /signature Of Representative

Details: Description 32384 Copy American Journal Of Mathematics 1 15,300.00 15,300.00 32462 Copy Bioscience 1 18,000.00 18,000.00 32478 Copy Business And Economics Review 1 4,200.00 4,200.00 32653 Copy English Journal 1 10,500.00 10,500.00 32799 Copy Internet@schools: An Educators Guide 1 7,500.00 7,500.00 32817 Copy Journal Of Computer And System Sciences 1 19,800.00 19,800.00 32818 Copy Journal Of Counseling Psychology 1 27,400.00 27,400.00 32819 Copy Journal Of The History Of Collections 1 22,100.00 22,100.00 32970 Copy Perspectives In Biology And Medicine 1 7,500.00 7,500.00 35172 Lot Subscription Cd Asia Premium 1 Year Subscription 1 60,480.00 60,480.00 35171 Lot Subscription To Cd Asia Online 1 Year Subscription 1 50,400.00 50,400.00 33182 Copy The Professional Teacher 1 2,100.00 2,100.00 33237 Copy Western Historical Quarterly 1 25,700.00 25,700.00

Details: In Accordance With Far 13.303-2(c)(1), The Navajo Area Indian Health Service, Chinle Comprehensive Health Care Facility, Chinle Az, Intends To Award Gallup Welders Supply For Providing Oxygen Cylinder Services Of Medical Gases (co2, And Medical Carbon Dioxide) For Direct Patient Care On An As Needed Basis. Medical Oxygen Is Needed And Essential Medicine Used Day To Day For Patient Care. the Anticipated Period Of Performance Is A Base Period For One Year Plus One-year Option Period For One Year, Total Of Two Years. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 325120 Industrial Gas Manufacturing With A Business Size Standard Of 1,000 Employees. no Further Awards Will Be Made Unless The Need For Chinle Comprehensive Health Care Facility Changes. The Prospective Award As Identified In This Notice Are Sufficient At This Time. Any Other Sources That Believe They Are Capable Of Fulfilling The Government Requirements As Described Are Encouraged To Submit Their Capability Statement, Price Lists, And Catalogs To The Point Of Contact Listed Below Via Email Only And No Later Than 01/28/2025, 5:00 Pm Mst. in The Event Additional Opportunities Are Deemed To Be In The Best Interest Of The Government, Capable Vendors May Be Contacted. This Notice Of Intent Is Not A Request For Quotations And A Solicitation Will Not Be Issued In Conjunction With The Notice Of Intent.

Description: Electronic Auction - Price Registration for Eventual and Future Acquisition of Medicines That Resulted as Deserted or Failed in Pl No. 0010-2024 - Pe No. 90006-2024 and Pl No. 0017-2024 - Pe No. 90013-2024, to Meet the Needs of SUS Users, Served in Basic Care and Specialized Care Units, for the Period of 12 (twelve) Months.

Description: Electronic Auction - Acquisition of Standardized Medicines, Belonging to the Groups: 09.l.04.a Immunosuppressants; 09.l.01.a Alkylating Agents; 09.l.01.x Other Antineoplastic Agents; And, 09.l.02.a Hormones and Related Agents, in a Price Registration System, to Meet the Needs of the DF Health Department, According to the Specifications and Quantities Contained in Annex I of the Notice.

Description: Open Procedure in Telematic Mode, Pursuant to Art. 71 of Legislative Decree No. 36/2023, for the Annual Supply of Various Medicines Required by this Aou Policlinico Riuniti Di Foggia - 12 Lots to be Awarded with the Lowest Price Criterion Pursuant to Art. 108, Co. 1 and 3 of Legislative Decree No. 36/2023, Subject to Verification of Conformity, Various Cig.