Medicine Tenders

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-052 Location Of The Project – Tuguegarao City Request For Quotation Date:01/30/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 04, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost March 12, 2025 (day 0) Pax 90 101,250.00 Supply Of Dinner And Lodging March 13, 2025 (day 1) Pax 90 180,000.00 Supply Of Board And Lodging March 14, 2025 (day 2) Pax 90 78,750.00 "supply Of Breakfast, Am Snack, Lunch And Pm Snack" Terms And Conditions: - Please See Attached Menu - Main Meals Dishes Should Contain Pork/beef, Chicken/fish, Vegetable, Dessert, Soup And Drinks - Venue Should Be Snoke-free, With Free Flowing Coffee - With Functional Wifi Connection And Fully Air Conditioned - Includes Free Use Of Functional Hall, Sound System And Projector - Please Refer To The Attached Itinerary For Reference - Room Should Accommodate Up To 4 Person Maximum - Strictly No Pax Should Be Sleeping On The Floor - Please Contact End User For Room Assignment - As To Room Assignment, To Strictly Follow Minimum Health Standard Protocol On Infection Prevention Control - Room Should Be Very Well Ventillated, Preferably With Functional Wifi Connection, And Fully Airconditioned - Statement Of Account Shall Be Submitted To End User Every After Conducted Of Activity To Be Serve During The Mobilization Activity: "empowering Midwives, Barangay Nutrition Scholar And Barangay Health Workers For Stronger Immunization: A Campaign To Ramp Up Routine Vaccination Coverage" In Tuguegarao City For The Province Of Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0148 Page 2 Of 2 /kevin

Details: Special Notice special Notice page 3 Of 3 special Notice Notice Of Intent To Award A Sole Source Procurement the Department Of Veterans Affairs, Veterans Health Administration, Network Contracting Office 17, Intends To Award A Firm-fixed Priced Contract To Abbott Laboratories, Inc., For Procurement Of The Following Supplies And Services ( X Represents The Base And Option Period): item description unit quantity x001-x074 reagents, Consumables, And Supplies For Immunochemistry Testing (see Attached Spreadsheet For Tests And Estimated Quantities) mo 3 x075 rental Of Three (3) Analyzers. One Each For The Mcallen, Harlingen, And Corpus Christi Va Laboratories, Includes All Necessary Supplies For Full Equipment Operation mo 3 x076 maintenance And Repair Services For Rented Analyzers, To Include Software Updates mo 3 the Requested Items Are For The Continued Use Of Reagents, Consumables, Supplies, Equipment, And Services To The Pathology And Laboratory Medicine Service (p&lms) Of Texas Va Valley Coastal Bend Healthcare System In Mcallen, Harlingen, And Corpus Christi, Texas. No Installation, Construction, Or Replacement Of Equipment Would Be Allowed. this Notice Is Not To Be Considered A Request For Quotations Or Proposals. A Contract Will Not Be Awarded Based On An Offer Received In Response To This Notice; However, All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation, By Email, To The Point Of Contact And Referencing The Notice Id 36c25724q0265, Which Shall Be Considered By The Agency. Proposals Or Offers Received Will Be Used To Determine If A Comparable Source Is Available And More Advantageous To The Government. If No Affirmative Written Response Is Received Within 7 Business Days From The Publication Of This Notice, A Contract/order Will Be Issued To Abbott Laboratories, Inc., Without Any Further Notice. the Proposed Contract Actions Are For Supplies, Which The Government Intends To Negotiate With Only One Source. The Anticipated Statutory Authorities Permitting Other Than Full And Open Competition For The Requirement Is 41 U.s.c. 3304(a)(1), As Implemented By Far 8.405-6(a)(1)(b), Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements. the Proposed Sole Source Procurement Will Be Made By A Pricing Agreement With Abbott Laboratories, Inc.

Details: Description Item No. Item/s And Description Bidder Specification Quantity Unit Approved Budget Original Basketball Net, Nylon, Heavy Duty, White 3 Pcs 400.00 Original Volleyball Balls Size 8.15' To 8.39 ' X 22.59 To 26.34' Soft Touch V330w 4 Pcs 1,200.00 Original Badminton Rackets With Bag Full Carbon Fiber, Ultra Light Weight 4u G5, 82g, Vt2f=ll Astrox 100zx- Astrox 99 2 Pairs 3,500.00 Branded Official Shuttle Cock , Goose Feather, Lm #10 2 Pc 600.00 Original Badminton Net, Nylon 1 Pc 600.00 Original Chess Mat, 20x20 Roll Up Vinyl Playing Mat 2 Pcs 1,200.00 Original Stop Watch, 1/100-sec Stop Watch, Measuring Cap 9:59'59.999, Elapse Time, Lap, Split Time, 1st-2nd Place Time. 1 Pcs 3,400.00 Original Bocce Ball, Sixe 107mm-110mm, 2.0-2.5 Lbs, 8balls And 1 Smaller Ball Per Set 1 Set 17,000.00 Measuring Tape, 50m, 165ft Pvc Housing With Fiber Glass Handle, Fiber Glass Tape. 2 Pcs 1,000.00 Medicine Ball, 2kg, Heavy Training Ball 5 Pcs 1,000.00 Elastic Trainer Rubber Bond 12 Pcs 200.00 Training Cones, Round Disk Cone Plate, 8.3cmx 19.7cm 20 Pcs 150.00 Rubber Mat, 100cmx 100cmx 2.5 Cm, 45 Degree Hardness 10 Pcs 1,500.00 Table Tennis, 5ft Width, 9ft Lenght 2.5ft In Height 1 Unit 10,000.00 Whistles Alloy Aluminum 2 Pcs 50.00

Details: Description 3 Liters Agua Oxinada 1l 3 Bottles Amoxicillin 100ml 3 Ampule Atropine 50ml 9 Boxes Blade (dorco) 10pcs/box 9 Boxes Chromic Catgut 1-0 (curved Cutting) 12pcs/box 9 Boxes Chromic Catgut 2-0 (curved Cutting) 12pcs/box 3 Boxes Disposable Needles (g.23) 100pcs/box 3 Boxes Epinephrine 10amps/box 30 Boxes Gauze (non Sterile) 100's 3 Boxes Gloves (clean/medium Size) 100 Pairs/box 3 Boxes Gloves (sterile, Sizes 6.5,7,8) 50pairs/box 3 Gallon Iodine 1gallon 3 Boxes Pga Curved Cutting (1-0) 12packs/box 9 Boxes Pga Curved Cutting (2-0) 12packs/box 3 Boxes Pga Curved Cutting (3-0) 12packs/box 3 Boxes Scalpel Blade 100pcs/box 3 Bottles Sulpyrin 100ml/bottle 3 Boxes Sutures (chromic Catgut 2-0) 12packs/box 3 Boxes Syringe (3cc) 100pcs/box 3 Boxes Tranexamic Acid 5ml/amp 3 Packs Under Pads 10 Pads/pack 6 Bottles Wound Spray (eazy Head) 150ml/bottle 3 Bottles Xylazine 50ml/bottle 27 Bottles Zoletil 5ml/vial Note: Pls. Submit 2 Copies Of Quotation Please Submit The Following: 1. Mayor's Business Permit (certified True Copy) 2. Fda License To Operate And Fda Certificate Of Product Registration Certified True Copy (for Medicine) 3. Bir Certificate Of Registration (form 2303) Certified True Copy 4. Itr (certified True Copy) 5. Dti/sec (certified True Copy) 6. Omnibus Sworn Statement (original) 7. Pcab License Certified True Copy (for Infra) 8. Philgeps Registration (certified True Copy)

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Food Preparation Supplies To Be Used At The Kitchen/dining Area And Hygiene Kits Materials For Students During The In-house Training (student-athletes) On February 18 To March 4, 2025 At Bais City, School Division Of Bais City, Viz: Item Approved Budget For The Contract (abc) Pr No. 59-25 Php 190,920.50 1 1320 Sachets Shampoo Sachet 2 660 Pcs. Germicidal Bath Soap, 60 G 3 990 Sachets Toothpaste, 20 G 4 350 Pcs. Toothbrush 5 1320 Packs Deo Lotion Sachet 3 Ml 6 660 Bars Laundry Bar Detergent 7 11 Packs Sanitary Pad, (28cm, With Wings), 10pads/pack 8 24 Rolls All-purpose Kitchen Towel (whole Sheet) 9 6 Pcs. Stainless Steel Kitchen Knife 10 6 Pcs. Heavy Duty Kitchen Chopping Board 11 350 Pcs. 4 Grid Sealed Insulated Plastic Lunch Box With Spoon And Fork 12 6 Boxes Disposable Plastic Gloves (100 Pcs/box) 13 24 Pcs. Kitchen Apron (large) 14 330 Sachets Insect/mosquito Repellent Lotion Sachet, Pocket Size, 6ml 15 12 Pcs. Disinfectant Spray 340 G 16 24 Pcs. Dishwashing Paste 400 G 17 24 Rolls Extra Thick Plastic Garbage Bag Black Xxl (10 Pcs/roll) 18 12 Pcs. Stainless Steel Wool Kitchen Dish Ball 19 12 Pcs. Sako Bag 60x70x28cm (xl) 20 6 Packs Ice Water Wrapper 4x12 (100 Pcs/pack) 21 12 Pcs. Microfiber Cloth 9 Inches Kitchen Clothes Dish Washing Hand Towel 22 24 Pcs. Face Towel 23 8 Pcs. Fruit Vegetable Stainless Steel Peeler 24 3 Pcs. Cast Iron Heavy Duty Stove (single Burner) 25 3 Pcs. Stainless Steel Soup Ladle Long Handles 26 6 Pcs. Stainless Steel Work Spatula Long Handles 27 3 Pcs. Aluminum Cooking Pot (br3 Boiler Body 12 In X 17 In) 28 3 Pcs. Aluminum Frying Pan With Handle (ta.1 Talyasi/kawa 8 In X 25.5 In) The Approved Budget For The Contract Is To Be Taken From Special Education Fund (sef). Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On January 30, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Rebid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Rebid For Training, Rescue, Response, And Recovery Activities, Cdrrmo, Viz: Item Approved Budget For The Contract (abc) Pr No. 666-24 Php 600,000.00 1 1 Lot Automatic External Defibrillators (aed) Aed Trainer And Trainer Manikins Full-rescue Aeds Cpr-d-padz One Piece Pre-connected Electrodes With Real Cpr Help Feedback Automatic External Defibrillators Trainer Power: Four (4) D Cells For Training Aed, Two (2) Aa Cells For Remote Includes: Wireless Remote Controller One (1) Set Aed Training Cpr-d Padz One (1) Set Aed Training Cpr-d Padz Reusable Gels Four (4) D Cell Batteries Two (24) Aa Cell Batteries Operator's Guide Training Manikin Trainer Demo Manikins W/ Carrying Case One (1) Adult With Cpr Monitors One (1) Child With Cpr Monitors One (1) Infant With Cpr Monitors Ten (10) Adult Face Shield Lung Bags Ten (10) Child Face Shield Lung Bags Ten (10) Infant Face Shield Lung Bags Automatic External Defibrillators Defibrillator Waveform: Rectilinear Byphasic Change Hold Time: 30 Seconds Energy Selection: Automatic Pre-programmed Selection Patient Safety: All Patient Connection Are Electronically Isolated Charge Time: Less Than 10 Seconds With New Batteries Cpr Monochrome Rate: Variable 60 To 100 Cpm Depth: 3/4" To 3" Shockable Rhythms: Ventricular Fibrallation With Average Amplitude > 100 Microvolts & Wide Complex Ventricular Tachycardia With Rates Greater Than 150 Bpm For Adults And 200 Bpm For Pediatrics Patient Impedance Measurement Range: 0-300 Ohms Defibrillator Protected Ecg Circuitry Display Format: Optional Lcd With Moving Bar Display Sweep Speed: 1" Per Second Batteries And Carrying Bag Included: Replaceable Batteries 10 Type 123a Photo Flash Lithium Manganese Dioxide Batteries Shelf Life Of Batteries And Pads: 5 Years 2 10 Sets Full Face Mask With Single Filter Durable And Skin-friendly Epdm, With Double-layer Face Seal And Triple Sealing Edges 5-point Harness For Simple And Quick Fitting Distortion-free Pmma Lens Made From Perspex With 180° Wide Angle Efficient Ventilation System With Separate Inner Mask Prevents The Lens From Fogging Full Face Mask Is Equipped With A Rd40 Connection (40mm Threaded) Draeger X-plore Includes: Filter For Major Applicants And Protects Against Many Hazardous Substances From Phosphine To Tear Gas To Particulates The Approved Budget For The Contract Is To Be Taken From 70% Disaster Preparedness And Mitigation Fund – 2024 (purchase Of Rescue Equipment, Protective Gears And Supplies. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On January 21, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera Sao (cashier Iv)/oic-cbo Chair, Bids And Awards Committee

Details: Description For Detailed Specifications, Please Download The Rfq Form Here At The Associated Components Or At The Spmc Website Https://spmc.doh.gov.ph/category/procurement/request-for-quotation/ Eligibility Requirement For Submission: Notarized Authority To Distribute Business Permit / Mayor's Permit License To Operate (for Medical, Drugs, & Laboratory) Certificate Of Philgeps Registration And Membership Fda Cpr (for Medical Supplies And Drugs & Medicines) Bureau Of Internal Revenue (bir) Registration D T I / S E C Registration Certificate Latest Income Tax Return (for Abc ₱ 500k ) Omnibus Sworn Statement ( For Abcs ₱50k ) Interested Suppliers May Obtain Further Information From Procurement Section Of Southern Philippines Medical Center Located At Second Floor, Beside Icu Central, Spmc Compound, Bajada, Davao City. Our Website Is Https://spmc.doh.gov.ph/category/procurement/request-for-quotation/ Email Address Is Procurement@spmcdvo.net, With Telephone No. (082) 227-2731 Loc. 4145.

Details: Description For Detailed Specifications, Please Download The Rfq Form Here At The Associated Components Or At The Spmc Website Https://spmc.doh.gov.ph/category/procurement/request-for-quotation/ Eligibility Requirement For Submission: Notarized Authority To Distribute Business Permit / Mayor's Permit License To Operate (for Medical, Drugs, & Laboratory) Certificate Of Philgeps Registration And Membership Fda Cpr (for Medical Supplies And Drugs & Medicines) Bureau Of Internal Revenue (bir) Registration D T I / S E C Registration Certificate Latest Income Tax Return (for Abc ₱ 500k ) Omnibus Sworn Statement ( For Abcs ₱50k ) Interested Suppliers May Obtain Further Information From Procurement Section Of Southern Philippines Medical Center Located At Second Floor, Beside Icu Central, Spmc Compound, Bajada, Davao City. Our Website Is Https://spmc.doh.gov.ph/category/procurement/request-for-quotation/ Email Address Is Procurement@spmcdvo.net, With Telephone No. (082) 227-2731 Loc. 4145.

Details: Description For Detailed Specifications, Please Download The Rfq Form Here At The Associated Components Or At The Spmc Website Https://spmc.doh.gov.ph/category/procurement/request-for-quotation/ Eligibility Requirement For Submission: Notarized Authority To Distribute Business Permit / Mayor's Permit License To Operate (for Medical, Drugs, & Laboratory) Certificate Of Philgeps Registration And Membership Fda Cpr (for Medical Supplies And Drugs & Medicines) Bureau Of Internal Revenue (bir) Registration D T I / S E C Registration Certificate Latest Income Tax Return (for Abc ₱ 500k ) Omnibus Sworn Statement ( For Abcs ₱50k ) Interested Suppliers May Obtain Further Information From Procurement Section Of Southern Philippines Medical Center Located At Second Floor, Beside Icu Central, Spmc Compound, Bajada, Davao City. Our Website Is Https://spmc.doh.gov.ph/category/procurement/request-for-quotation/ Email Address Is Procurement@spmcdvo.net, With Telephone No. (082) 227-2731 Loc. 4145.

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-014 Date: January 20, 2025 Procurement Title: Provision Of Medical Supplies Pr Reference No: 2025-01-003 Approved Budget Of The Contract (abc): Php 98,750.00 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 24, 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 Pcs Nasal Cannula Adult 20 35.00 2 Pcs Nebulizing Kit With Mask Adult 20 90.00 3 Box Rubber Catheter Straight Non-sterile (10’s) Fr 16 1 390.00 4 Pcs Soluset Set /volumetric Set 10 140.00 5 Box Macroset / Iv Infusion Set 50’s (adult) 5 1,380.00 6 Box Micropore Tape ½” (24 Rolls) 12 800.00 7 Box Micropore Tape 1” (12 Rolls) 12 850.00 8 Box Iv Cannula W/ Wings & Injection Port Gauge 22 (100 Pcs/box) 3 1,650.00 9 Bottle Dextrose Sodium Chloride 0.9% Pnss 1 Liter 16 125.00 10 Bottle D5-0.9% Nacl, 5% Dextrose In 0.9% Sodium Chloride 1 Liter 250 135.00 11 Bottle Sterile Water For Injection 50ml 12 70.00 12 Box Syringe With Needle 1ml/cc (100pcs/box) 6 400.00 13 Box Syringe With Needle 3ml/cc (100pcs/box) 6 400.00 14 Box Syringe With Needle 5ml/cc (100pcs/box) 6 450.00 15 Box Syringe With Needle 10ml/cc (100pcs/box) 2 600.00 16 Box Syringe With Needle 20ml/cc (50pcs/box) 1 1,200.00 17 Box Absorbent Gauze Pad 4x4x8 Ply Sterile (100pcs/box) 10 350.00 18 Pack Cotton Balls (300’s/pack) 14 100.00 19 Box Chromic Curved Cuttings 2/0 (12’s) 1 300.00 20 Pcs Infrared Thermal Scanner (forehead) 2 660.00 21 Pcs 14 Grids 7 Days Pill Box Portable Weekly Meds Organizers With Label Household Pills Candy Dispensed Container Large Capacity 49 200.00 ***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