Medicine Tenders

Purchaser Name: Max Delbruck Centre For Molecular Medicine In | To the tender 'e94.1 Oic - New Optical Imaging Center/ve4.71 Media Grid Laboratory Technology'

Purchaser Name: National Center For Global Health And Medicine | 2025 Procurement Of Cloud Services For J-siphe Clinic Version

Purchaser Name: Transfusion Medicine Federation of Bosnia and Herzegovina | Procurement of Repromaterials and Reagents for Immunohematological Testing of Patients Using a Fully Automated Device (KCUS)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Biliran District Engineering Office Naval, Biliran Province (053)500-9099 (053) 500-9097 dpwh.bdeo@gmail.com Invitation To Bid January 13, 2025 Contract Id Number : 24gia0025 P.r. Number : 2024-12-0203 Dated December 10, 2024 (goods) A B C : P 7,000,000.00 Contract Location : Naval, Province Of Biliran Brief Description : Procurement Of Various Office Furniture Cost Of Bid Docs : P 10,000.00 Contract Duration : 15 Calendar Days Mode Of Procurement : Public Bidding ______________________________________________________________________________ 60 Unit Office Work Station Quarter Glass/fabric Partition 1.20mht X 1.20mw 4.5mm Aluminum Trimmings 100 Unit Office Work Station Quarter Glass/fabric Partition 1.20mht X 0.60mw 4.5mm Aluminum Trimmings 46 Unit Office Work Station Quarter Glass/fabric Partition 1.20mht X 1.00mw 4.5mm Aluminum Trimmings 40 Unit Office Work Station Quarter Glass/fabric Partition 1.20mht X 0.45mw 4.5mm Aluminum Trimmings 7 Unit Office Work Station Quarter Glass/fabric Partition 1.50mht X 1.50mw 4.5mm Aluminum Trimmings 7 Unit Office Work Station Quarter Glass/fabric Partition 1.50mht X 1.20mw 4.5mm Aluminum Trimmings 15 Unit Office Work Station Quarter Glass/fabric Partition 1.50mht X 0.70mw 4.5mm Aluminum Trimmings 75 Pcs 2 Way Connector L 1.20 31 Pcs 3 Way Connector T 1.20 8 Pcs 4 Way Connector X 1.20 14 Pcs 2 Way Connector L 1.50 64 Unit Panel Hung Desktop 25mm Laminated Board With Grommet 1.20w X 0.60d 60 Unit Side Return Desk 25mm Laminated Board 0.80w X 0.45d 1 Unit Side Return Desk 25mm Laminated Board 1.00w X 0.45d 8 Unit Free Standing Table Laminated Top Metal Legs And Front Panel 1.50w X 0.70 X 0.75 Ht 8 Unit Side Return Desk 25mm Laminated Board 1.20w X 0.45d 1 Set Reception Counter 1.80w X 1.00 Mht Laminated Top Pvc Cladding Front And Side Laminated Inside With Counter Top, Mobile Drawer And Chairs 4 Set Made To Order Executive Table (main Laminated Board With Side Cabinet With Side Cabinet) Dimension: L 150cm X D 80cm X H 76cm / L 150cm X D 45 X H 76cm Page 2 Of 3 2 Set Made To Order Executive Table Top 36mm Sides 25mm With Side Return Cabinet 36mm Top Side 18mm Dimension: L 180cm X D 80cm X H 76cm 2 Unit Side Return Cabinet Dimension: L 120cm X W 45cm X H 75cm Center Table Dimension: 1200 X 600 X 500mm 1 Set Made To Order Conference Table 30mm Top, 25mm Side, Laminated Board 170 Diameter With 6 Conference Chair High Back 1 Set Working Table 1.80 X 0.90 Laminated Finish Top And Legs With 6 Chairs 1 Set Made To Order Modular Conference Table Solid Wood 1 Set Made To Order Modular Conference Table For Bidding Room Solid Wood 77 Unit Metal Mobile Drawer Powder Coating Finish Super Gang Drawer Lacking System 2 Personal Drawer And 1 Full Filing Drawer Heavy Duty Drawer Boxes 2 Set Made To Order Side/back Cabinet Laminated Board With Swing Out Door Dimension 1.80w X 0.45d X 0.75ht 1 Unit Medicine Key Lock With 2 Keys Electrostatic Powder Coated 1 Adjustable Shelve Inside 2 Sliding Glass Doors Gauge 20 15 Unit Open Shelve Powder Coated Finish Slotted Angle Bar 2 X 1 1/2, Shelves Laminated 18mm Mfc Board 1.00mw X 0.40md X 2.40,ht 59 Unit Mesh Chair W/ Headrest Mesh Back And Seat With Headrest Back Support Tilting Mechanism Nylon Starbase 5 Unit High Back Executive Chair Leatherette Seat, Mesh Backrest, Adjustable Armrest, With Headrest Lumbar Support Chrome Plated Starbase 8 Unit Executive Chair Tilting High Back Aluminum Starbase Reclining Mechanism 4 Unit Executive Chair High Quality Mesh Including Headrest Back And Seat 3d Armrest Multifunctional Mechanism With 3 Position Lacking Aluminum Starbase 13 Unit Leather Visitor Chair With Armrest Chrome Plated Frame 2 Unit High Back Leatherette Executive Chair Reclining Backrest, Aluminum Base 8 Unit Leather Visitor Chair, Chrome Plated Frame, Upholstered In Leather Padder Armrest 2,479.33 Sq.ft Black Out Combi Blinds Composition Polyester 100% Width 280 Cm Thickness Solid 0.43mm / Sheer 0.18mm Weight 160g/ Sqm Repeat Solid 75mm / Sheer 50 Mm 8 Set Motorized Roller System Mechanism With Remote Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last One (1) Year With An Amount Of At Least 50% Of The Proposed Project For Biding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9187 And Its Implementing Rules And Regulation (irr). Bidders Shall Submit As Integral Part In Their Technical Proposal A Product Brochures And Manufacturer’s Certificate A Certificate Stating That They Can Deliver Within 15 Calendar Days Upon Receipt Of Notice To Proceed (ntp) As Required And Without Extension. Page 3 Of 3 The Complete Schedule Of Activities Are Listed, As Follows: Procurement Activity Date / Time 1. Posting Period-philgeps & Dpwh Web) January 15, 2025 To February 3, 2025 2. Issuance Of Bidding Documents January 15, 2025 To February 3, 2025 3. Pre-bid Conference January 22, 2025; 10:00 A.m. (bac Conference Room, Biliran-deo, Naval, Biliran) 4. Receipt Of Bids February 3, 2025; 09:00 A.m. (bac Office, Biliran-deo, Naval, Biliran) 5. Opening Of Bids February 3, 2025; 09:00 A.m. Immediately After The Receipt Of Bids (bac Conference Room, Biliran-deo, Naval, Biliran) The Dpwh-biliran District Engineering Office, Naval, Biliran Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Rosario B. Rosete Assistant District Engineer Bac Chairperson Noted: Irwin L. Antonio, Asean Eng. Oic - District Engineer

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.gov-25-03-np (sv) Reference Pr No. Gov-25-03 January 10, 2025 ________________________ ________________________ _________________________ The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than January 14, 2025 At 9:00 A.m. With The Bids And Awards Committee At The Bids And Awards Committee-secretariat, 5th Floor, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). (sgd)atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱299,190.00 Place Of Delivery: Iloilo Provincial Capitol, Iloilo City Date Of Delivery: 5 Calendar Days Upon Receipt Of Notice To Proceed. X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 250 Pc Coco Lumber, 2”x4”x12’ 357.00 2 150 Pc Coco Lumber, 2”x4”x8’ 240.00 3 135 Pc Coco Lumber, 2”x4”x10’ 299.00 4 150 Pc Coco Lumber, 2”x2”x12’ 179.00 5 200 Pc Coco Lumber, 2”x2”x10’ 146.00 6 50 Pc Bamboo Poles 156.00 7 65 Pc Wooven Sawali, 8’x8’ 380.00 8 80 Lin.m. Laminated Sack, 12’ Wide 169.00 9 8 Box Common Wire Nails, 4” 1,983.00 10 10 Kilo Common Wire Nails, 1-1/2” 85.00 11 7 Box Common Wire Nails, 2-1/2” 2,113.00 Terms & Conditions 1. All Materials Shall Be Delivered At The Iloilo Provincial Capitol. 2. The Supplier Shall Inform The Office Of The Provincial Engineer And Submit Letter Of Inspection Attached With A Copy Of Approved Purchase Order (p.o.) Five (5) Days Prior To The Delivery Of The Materials. 3. Winning Bidder Shall Deliver The Materials Five (5) Days Upon Receipt Of Notice To Proceed. 4. Materials To Be Delivered Shall Be Of Good Quality. Any Material Found To Be Defective Shall Be Returned And Replaced By The Supplier At His/her Own Expense. 5. Liquidated Damages Shall Be Charged To The Supplier For Every Day Of Delay. 6. The Iloilo Provincial Government Reserves The Right To Rescind/cancel The Contract If Deemed Necessary And To The Best Interest Of The Government. Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ___________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For Procurement Projects With Abc Above ₱500,000.00; 4. Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 8. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 9. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements.

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.peo-25-03-np (sv) Reference Pr No. Peo-25-03 January 9, 2025 ________________________ ________________________ _________________________ The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than January 14, 2025 At 9:00 A.m. With The Bids And Awards Committee At The Bids And Awards Committee-secretariat, 5th Floor, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). (sgd)atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱299,190.00 Place Of Delivery: Iloilo Provincial Capitol, Iloilo City Date Of Delivery: 5 Calendar Days Upon Receipt Of Notice To Proceed. X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 250 Pc Coco Lumber, 2”x4”x12’ 357.00 2 150 Pc Coco Lumber, 2”x4”x8’ 240.00 3 135 Pc Coco Lumber, 2”x4”x10’ 299.00 4 150 Pc Coco Lumber, 2”x2”x12’ 179.00 5 200 Pc Coco Lumber, 2”x2”x10’ 146.00 6 50 Pc Bamboo Poles 156.00 7 65 Pc Wooven Sawali, 8’x8’ 380.00 8 80 Lin.m. Laminated Sack, 12’ Wide 169.00 9 8 Box Common Wire Nails, 4” 1,983.00 10 10 Kilo Common Wire Nails, 1-1/2” 85.00 11 7 Box Common Wire Nails, 2-1/2” 2,113.00 Terms & Conditions 1. All Materials Shall Be Delivered At The Iloilo Provincial Capitol. 2. The Supplier Shall Inform The Office Of The Provincial Engineer And Submit Letter Of Inspection Attached With A Copy Of Approved Purchase Order (p.o.) Five (5) Days Prior To The Delivery Of The Materials. 3. Winning Bidder Shall Deliver The Materials Five (5) Days Upon Receipt Of Notice To Proceed. 4. Materials To Be Delivered Shall Be Of Good Quality. Any Material Found To Be Defective Shall Be Returned And Replaced By The Supplier At His/her Own Expense. 5. Liquidated Damages Shall Be Charged To The Supplier For Every Day Of Delay. 6. The Iloilo Provincial Government Reserves The Right To Rescind/cancel The Contract If Deemed Necessary And To The Best Interest Of The Government. Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ___________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For Procurement Projects With Abc Above ₱500,000.00; 4. Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 8. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 9. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements.

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- 1 Hemoglobin Powder, Freeze Dried 16,500.00 16,500.00 1 Bot 2 Sulfide-indole-motility Agar 8,000.00 8,000.00 1 Bot 3 Lysine Iron Agar 8,000.00 8,000.00 1 Bot 4 Brain Heart Infusion 10,000.00 10,000.00 1 Bot 5 Tripple Sugar Iron Agar Powder 6,000.00 6,000.00 1 Bot 6 Salmonella-shigella Agar 8,000.00 8,000.00 1 Bot 7 Thiosulfate Citrate Bile Salt Sucrose Agar 7,000.00 7,000.00 1 Bot 8 Saboraud's Dextrose Agar 8,000.00 8,000.00 1 Bot 9 Nutrient Agar 8,000.00 8,000.00 1 Bot 10 Sorbitol Macconkey Agar 7,000.00 7,000.00 1 Bot 11 Alkaline Pepone Water 8,000.00 8,000.00 1 Bot 12 Yeast Extract 6,000.00 6,000.00 1 Bot 13 Decarboxylase Base Moeller Broth 15,000.00 15,000.00 1 Bot 14 Starch Agar 15,000.00 15,000.00 1 Bot 15 Selenite F 11,000.00 11,000.00 1 Bot Specs: > Dehydrated Or Granulated Culture Media, With Msds And/or Certificate Of Analysis, Must Pass Internal Qc Of The Microbiology Section During Post Qualification; 500g/bottle, Expiry: >/= 2 Years Upon Delivery --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated Responsive Quotation (for Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Details: Description Republic Of The Philippines Department Of Health Soccsksargen General Hospital Brgy. Dajay, Surallah, South Cotabato, 9512 Procurement.sgh@gmail.com Request For Quotation Name Of Company : Date: January 17, 2025 Address : Rfq No.: 01-0005-25 Business Permit No : Pr No. 2024-12-228 Tin No. : Fda Lto: Contact No.: Fda Cpr: Pls. Write Legibly Please Quote Your Best Offer For The Item Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Represenatative And Copies Of The Following Eligibility Requirements Not Later Than: 3 Calendar Days Upon Receipt, Closing Date Will Be On ____________________________. Che-ron P. Gampong, Md, Fpcs, Fpsgs, Famp, Fmas, Dmas Bac Chairperson After Having Carefully Read And Accepted The Terms And Conditions, I/we Submitted Our Quotations For The Items As Follows: Office/section: Pr No.: 2024-12-228 Pr Date: December 27, 2024 Nursing Service Operation Fund Cluster: 01-10-1101 Uacs Code: 5020308000 Item No/s. Item Description Qty Unit Abc Brand & Manufacturer Unit Price Total Amount (quotation Per Item) Supply And Delivery Of Printer For Ultrasound Machine For Use Of Soccsksargen General Hospital 1 Printer 1 Unit 100,000.00 For Ultrasound Machine - Mindray Mobile Trolley, Umt-150 Specification: At Least Ac100-240v; 50/80hz 1.3-0.6a Hybrid Graphic Printer Terms And Condition: ***the Unit/item Must Be Compatible To The Existing Ultrasound Machine ***the Equipment Must Be Brand New And Under Warranty, Including Parts For At Least 1 Year. ***the Supplier Must Be Bind Itself To Conduct Preventive Maintenance On A Quarterly/semi-annually Basis At Its Own Expense (including Labor And Cost Of Spare Parts.) ***service/spare Parts Cost Shall Be Covered By The Procuring Entity If Beyond The Warranty Period. ***provide A Company Response Within 24 Hours - 48 Hours In Case Of Technical Problem Or Equipment Breakdown. ***incase Of Machine Downtime, The Supplier Is Given Three (3) Days For Remedial Action (repair And Or Replacement Of Spare Parts). On The 4th Day, If The Unit Is Not Operational, A Back Up Machine Shall Be Provided Within The Warranty Period. The Supplier Shall Cover The Expenses For The Machine's Travel Within Warranty Period. ***soccsksargen General Hospital Has The Right To Terminate The Contract For Any Violation In Terms And Condition Stated In The Technical Specification And Other Reasons As Stated In The General Condition Of The Contract (gcc). X-x-x-x-x-x Nothing Follows X-x-x-x-x-x ₱100,000.00 Please Attached The Following Eligibility Documents Upon Submission Of Quotation: 1. Mayor’s Permit 2. Dti/sec Registration 3. Philgeps Certification 4. Tax Clearance Certificate / Income Tax Return (for Abcs Above 500k) 5. Certificate Of Product Registration (cpr) (for Drugs And Medicines) 6. Brochure Note To Supplier: 1. The Delivery Period Is Within 10 Calendar Days. 2. Warranty Shall Be For Period Of Atleast Six (6) Months For Supplies And Materials And At Least One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. Canvassed By Company Representative __________________________________ __________________________________ Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of 30 Calendar Days From The Date Of Submission 3. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected 5. Award Of Contract Shall Be Made To The Lowest Quotation 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s 7. The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order. 8. The Sgh Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Liquidated Damages Equivalent To The One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Impose Per Day Of Delay. The Sgh Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.gov-25-30-np (sv) Reference Pr No. Gov-25-30 January 18, 2025 ________________________ ________________________ _________________________ The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than January 21, 2025 At 9:00 A.m. With The Bids And Awards Committee At The Bids And Awards Committee-secretariat, 5th Floor, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). (sgd) Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱117,240.00 Place Of Delivery: Iloilo Provincial Capitol, Iloilo City Date Of Delivery: 5 Calendar Days Upon Receipt Of Notice To Proceed. X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 4 Unit 20at/50af,2p,250vac,60hz Enclosed Circuit Breaker 1,167.00 2 16 Unit 200w, Led Floodlights 4,030.00 3 8 Box 3.5mm² Thhn Wire 5,161.00 4 4 Roll 20mmø, Flexible Conduit 1,373.00 5 16 Pc Octagonal Box 64.00 6 4 Pc Pull Box 72.00 Terms & Conditions 1. All Materials Shall Be Approved By The Office Of The Provincial Engineer Prior To Delivery At Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City. 2. The Supplier Shall Inform The Office Of The Provincial Engineer And Submit Letter Of Inspection Attached With A Copy Of Approved Purchase Order (p.o.) Five (5) Days Prior To The Delivery Of Materials. 3. The Winning Bidder Shall Deliver The Materials Five (5) Days Upon Receipt Of Notice To Proceed. 4. Materials Delivered Shall Be Of Good Quality. Any Material Found To Be Defective Shall Be Returned And Replaced By The Supplier At His/her Own Expense. 5. Liquidated Damages Shall Be Charged To The Supplier For Every Day Of Delay. 6. The Iloilo Provincial Government Reserves The Right To Rescind/cancel The Contract If Deemed Necessary And To The Best Interest Of The Government. Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ___________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For Procurement Projects With Abc Above ₱500,000.00; 4. Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 8. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 9. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements.

Details: Description Professional Services For Retainer Physician ------------------------------------------------- 1 Lot 1. The Retainer Physician Shall Provide Professional Medical Services For Zcwd Employees And Job Order Workers And Will Be Based And Hold Clinic At Zcwd Main Office, Pilar Street, Zamboanga City. 2. The Retainer Physician Shall Have The Following Responsibilities: A.) Report Twice A Week With Two (2) Hours Per Duty. If The Retainer Physician Fails Or Will Be Unable To Report For Work, He/she Shall Inform The Human Resource Department Thru Writing The Reason Of Such And Include The Day For The Cover Up Consultation At Least One (1) Day Before The Scheduled Consultation. Cover Up Day Must Be Within The Same Week; B.) Conduct Periodic Examinations Of All Regular Employees Including The Annual Physical Examination, Transfer Or Exit Physical Examinations Or Any Other Examinations Or Any Other Emergency; C.) Provide Inputs To The Zcwd Related Health Programs Including But Not Limited To: I. Disaster & Emergency Preparedness & Management Response Team. Ii. Management Of Occupational Illness Or Injury Iii. Vaccination Programs Iv. Health Related Trainings, Lectures, Or Orientations. D.) Provide Outpatient Medical Services To Zcwd Employees And Job Order Workers Such As Consultation And Diagnosis And The Prescription Of Medications Within The Scope Of The Professional, Ethical, And Legal Standards Of The Philippine Medical Profession; E.) Assist In The Management Of The Selection Of Medicines, Medical Supplies & Equipment Consistent With Needs Of The Establishments & Its Employees With The Consideration For Cost & Control; F.) Coordinate With Other Health Care Professionals And/or Agencies Such As City Health Office For Reportable Diseases And Other Medical Cases That Require Further Referral Of The Employees And Job Order Workers To Such Health Care Professionals And/or Agencies; G.) If Needed, Prescribe The Appropriate Medication, Laboratory Tests Or Other Diagnostic Procedures For The Proper Diagnoses Or Treatment Of Any Occupational Illness Or Injury Of Employees; H.) Supervise Medical Activities Such As Diagnosis And Treatment Of Occupational Illness And Injuries Of Employees; I.) If Necessary, Provide Referrals For The Further Treatment Or Diagnoses Of Employee’s Medical Conditions To Reputable Hospitals And/or Physicians; J.) Conduct Evaluation On Employee’s Ability To Return To Work Following An Illness Or Injury And Advise Management Of Changes In The Employee’s Capabilities To Work So That Work Accommodations Can Be Appropriately Reviewed And Revised; K.) Attend To The Medical Needs Of Employees And Job Order Workers Currently Engaged By The Zcwd Suffering From Work-related Illnesses Or Injury Due To Work Related Accidents; And I.) If Requested By Zcwd To Participate In The Zcwd’s Medical Mission, The Retainer Physician Shall Be Compensated Equivalent To Four (4) Hours Consultation Per Day Of Medical Mission. Note: 1 Register Your Bids To The Bac Secretariat Before Dropping The Bid In The Bidding Box. 2 Contract Period: February 01, 2025 To December 31, 2025 3 Warranty Period: 3 Months For Expendable Supplies After Acceptance By The Procuring Entity. 4 Price Validity: 120 C.d. 5 If Applicable, The Bac May Require The Bidder To Submit Un-amended Sales Literature, Brochure, Shop Drawing Or Samples. Non-submission Of Which May Be A Ground For Disqualification. In Case The Bidder Failed To Submit The Aforementioned Requirements, Then The Product Being Offered By The Winning Bidder Shall Be Subjected To Inspection Pursuant To Ra 9184 And Its Irr And Government Procurement Manual (gpm Vol. 2) And Pertinent Coa Regulations On Technical Inspection And Acceptance Procedures By The Procuring Entity’s Authorized Inspectors. 6 Payment Terms: No Cod 7 All Erasure Must Be Initialed To Avoid Disqualification. 8 Delivery Point: 9 Approved Budget Cost (abc): P 275,000.00 10 The Bidder Is Required To Submit Within 3 Calendar Days From The Date Of The Bid Opening The Following Requirements: Mayor’s Permit/bir Cert. Of Registration, Philgeps Registration And Omnibus Sworn Statement. Failure To Submit The Required Documents Within The Time Frame May Be A Ground For Disqualification. The Bidder May Also Submit These Documents Together With Its Request For Quotation (rfq). 11 In Case Where An Occurrence Of A Tie Among Bidders, Bac Shall Conduct Drawing Of Lots In Accordance With Gppb Circular 06-2005 Dated August 05, 2005 And Appendix 11 Of The 2016 Rirr Of R.a. 9184. 12 All Items Must Be Quoted Otherwise The Bid Shall Be Incomplete And Non-complying. 13 For Bidding Results, Please Call Bac Secretariat At This Number 991-1556 Local 8127 And Look Mr. Aaron O. Mas A Day After The Scheduled Bid Opening. You May Also Send Us An E-mail At This Address: Bac@zcwd.gov.ph. Failure On Your Part To Communicate With Us Will Be Taken As A Waiver To Be Informed Of The Result. 14 Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Following: Fax Nos. (062) 9550754/9927831 Or Email Address: Bac@zcwd.gov.ph 15. For Negotiated Procurement-small Value Procurement Requiring Omnibus Sworn Statement, Please Submit Original Copy.