Medicine Tenders

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 Bulb (compatible With Huvitz Hs-5000 Slit Lamp Sn:5hs00014j0040 & Sn:5hs00015b0035) 9,000.00 18,000.00 2 Unit 2 Chin Rest Assembly (compatible With Huvitz Hs-5000 Slit Lamp Sn:5hs00014j0040 & Sn:5hs00015b0035) 85,000.00 170,000.00 2 Unit 3 Pin Hole Control Knob (complete Set Of Rubber For Knob And Lock) (compatible With Huvitz Hs-5000 Slit Lamp Sn:5hs00014j0040 & Sn:5hs00015b0035) 1,000.00 2,000.00 2 Unit 4 Socket Sub (compatible With Huvitz Hs-5000 Slit Lamp Sn:5hs00015b0035) 2,000.00 2,000.00 1 Unit 5 Power Switch (compatible With Huvitz Hs-5000 Slit Lamp Sn:5hs00014j0040) 850.00 850.00 1 Unit Note: 1. Includes Calibration And Unit Testing 2. With Warranty --------------------------------------- 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 Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.com-25-2-np (sv) Reference Pr No. Com-25-2 January 31, 2025 __________________________ _____________________________ _____________________________ (supplier's Name And Office Address) 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 February 6, 2025 At 9:00 A.m. At The Bids And Awards Committee Secretariat, 5th Floor, New Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱108,000.00 Place Of Delivery: Any Venue Within Iloilo City Date Of Delivery: Not Later Than December 31, 2025 X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 180 Pax Catering Services Consisting Of One (1) Lunch And One (1) Snacks For 180 Participants Per Meeting For The Provincial Joint Security Command Center (pjscc) Command Conference Not Later Than December 31, 2025 At Any Venue Within Iloilo City Lunch: Ground Pork, Grilled Stuffed Squid, Fried Tofu, Cake Pops, Rice And Soda Am Snacks: Carbonara And Cumber Juice Terms And Conditions: 1. Caterers Are Required To Provide Glass, Paper Or Reusable Cups For Drinking Coffee And Other Beverages. 2. Served With Free Flowing Coffee And Water. 600.00 Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements.

Purchaser Name: Regional State Hospital of Veterinary Medicine | Електрична Енергія, Вільні Ціни, З Розподілом

Purchaser Name: University of Leipzig - Faculty of Medicine | 2024-60-drug-development-uhplc System-e23

Purchaser Name: University of Leipzig - Faculty of Medicine | Germany – Laboratory, Optical And Precision Equipments (excl. Glasses) – Lieferung, Installation Und Einweisung Von Einem Durchflusszytometer

Purchaser Name: University of Leipzig - Faculty of Medicine | Cro services including project management, data management, clinical monitoring

Purchaser Name: Selcuk University Faculty of Medicine DSI. | Medical Pathology Ad Kit Purchase Tender for Fully Automatic Immunohistochemistry System

Purchaser Name: University of Leipzig - Faculty of Medicine | Germany – Miscellaneous Health Services – Cro-leistungen Inkl. Projektmanagement, Datenmanagement, Klinisches Monitoring

Purchaser Name: University of Leipzig - Faculty of Medicine | Delivery, Installation and Instruction of a Microplate Reader

Purchaser Name: Moscow State Hospital of Veterinary Medicine | Згідно Умов Цієї Процедури Закупівлі Тендерною Документацією Вважається Сукупність Інформації У Вигляді Заповнених Електронних Полів В Розділі "тендерна Документація" Та Прикріпленого Текстових Документів З Файлів, Що Містить Тендерну Документацію З Додатками, Яка Містить Всю Іншу Інформацію, Передбачену Згідно Ст. 22 Закону Та Постанови Кабінету Міністрів України Від 12 Жовтня 2022 Р. № 1178 «про Затвердження Особливостей Здійснення Публічних Закупівель Товарів, Робіт І Послуг Для Замовників, Передбачених Законом України “про Публічні Закупівлі”, На Період Дії Правового Режиму Воєнного Стану В Україні Та Протягом 90 Днів З Дня Його Припинення Або Скасування». З Урахуванням Обсягу Фінансування Видатків Замовника До Розгляду Не Приймається Тендерна Пропозиція, Ціна Якої Є Вищою Ніж Очікувана Вартість Предмета Закупівлі, Визначена Замовником В Оголошенні Про Проведення Цих Відкритих Торгів. Технічні, Якісні Та Кількісні Характеристики Предмета Закупівлі Відповідають Загальноприйнятим Державним Стандартам Та Нормативам Стосовно Предмету Закупівлі І Розміщені В Оголошені Про Проведення Закупівлі Зокрема У Файлі З Обґрунтуванням.