Medicine Tenders

Details: Description 1pc Hand Crank Siren, Tabletop Mounted 2bags First Aid Responder Kit/trauma Bag-medium Size 3bottles Wound Spray (chlorhexedine Digloconate) 60ml 2pcs Rain Coat (for Adult), Xl 5pcs Safety Helmet (hard Hat) 2packs Cotton Ball (200balls) 2pcs Forcep Pean Straight Ss 5.5inches 2pcs Surgical Scissors Ss 5.5 Inches 2units 5w Dual Band Vhf/uhf Two Way Radio W/ Headphone (black) 5pcs Caution Tape 3” X 300m Yellow 5pcs Medical Triangular Bandage Cloth (100cmx100cmx160cm) 3pcs Ice Bag #6 (hot/cold) 1pc Safety Whistle 1unit Am/fm Radio (rechargeable) 2units Led Multifunction Rechargeable Emergency Lamp With Radio 1box 3 Layer Foldable Medicine Storage Box (multipurpose Compartment, Emergency First Aid Kit (biege, Large) 1unit Storage Steel Cab W/ Glass & Close Doors Size: W:40cm L:90cm H:185cm: Biege

Details: Description Bids And Awards Committee Request For Quotation Reference No.: 2025-01-006 Date: January 15,2025 Procurement Title: Provision Of Waste Hauling Services For Cy 2025 Pr Reference No: 2025-01-015 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 Waste Collection, Transportation, Treatment And Disposal Of Pathological, Hazardous And Infectious Wastes 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 Bids And Awards Committee Request For Quotation Reference No.: 2025-02-041 Date: February 11, 2025 Procurement Title: Supply And Labor And Materials For The Rehabilitation Of Fire Alarm Detection System (fdas) Of Kitchen And Mess Hall Building Pr Reference No: 2025-02-084 Approved Budget Of The Contract (abc): Php 76,760.58 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 February 17, 2025 10:00am Subject To The Following: S 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 Kitchen And Mess Hall Building 1 76,760.58 ***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 Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 1 Piece Table, Folded, 6ft 4,500.00 2 13 Piece Medicine Cabinet 500.00 3 300 Piece Tooth Brush 15.00 4 20 Piece Tooth Paste, Big 100.00 5 20 Piece Tooth Paste, Big 100.00 6 1 Ream Laminating Film, A4, 250 Micron, 100's 1,000.00 7 280 Box Floorwax, Red Dye 23.00 8 1 Piece Dry Seal 3,000.00 9 12 Piece Trash Bin, Big 800.00 10 1 Piece Tub With Cover, Black, Big 650.00 11 1 Piece Steel 3 Layer Lateral Cabinet, With Central Lock 13,500.00 12 28 Bottle Epson Ink, 003, Black 300.00 13 14 Bottle Epson Ink, 003, Cyan 330.00 14 14 Bottle Epson Ink, 003, Yellow 330.00 15 14 Bottle Epson Ink, 003, Magenta 330.00 16 14 Pack Specialty Paper, Short, 180gsm, 10's 35.00 *** Nothing Follows *** Total 76,440.00

Details: Description Quantity Unit Of Issue Description Batch 1 (live-in) 60 Pax Budget Preparation 3 Meals And 2 Snacks Including Board And Lodging 60 Pax Batch 2 (live-out) Procurement Planning 1 Meal And 2 Snacks 1 Lot Venue With The Following Inclusions: *free Flowing Coffee/tea/chocolate Drink, And Hot And Cold Drinking Water. Accommodation: *air-conditioned Bedrooms With Triple Sharing 1 Person 1 Bed Policy, Strictly No Sharing Of Bed, With Blanket, Comforter Or Duvet Cover, Hair Dryer, Iron And Complete Bathroom Toiletries; Function Room: * 1 Lcd Projector With Wide Screen *pa System With 2 Wireless Microphones *audio Jack & Extension Cords *movable Tables And Chairs (arrangement Should Observe Physical Distancing) *flip Board And White Board Available *one Plenary,well-ventilated Air-condition Function Room To Accommodate The Total Number Of Participants *internet Connectivity *welcome Streamer And Backdrop Minimum Health And Safety Standards: *basic First Aid And Medicine Kit Diarrhea, Allergy, Hypertension, Headache, Cold And Hyperacidity, Pwd Compliant Facilities, 24 Hour Security Note: No Usage Of Plastic And Disposable Serving Items E.g. Coffee Stirrer, Coffee Cups, Styrofoam Box, Spoon And Fork, Etc. **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 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 Quantity Unit Of Issue Description Quarterly Rictms Technical Sharing Session And Quarterly Meeting For Cy 2025. 50 Pax March 14, 2025 50 Pax May 24, 2025 50 Pax August 8, 2025 50 Pax November 7, 2025 Meals & Snacks: * Rice, Appetizer, Soup 3 Main Course, Dessert And Drinks/ Snack With Pica-pica. Function Room: * Air-conditioned That Could Accommodate The Target Participants. * Audio-visual System/facility (pa System With Atleast 4 Microphones, Audio-jack, Extension Cords Per Table And Standby Technicians. * Can Provide Break-out Room When Needed. * Stable Internet Connection With Atleast 100≥mbps At The Function Hall That Can Accommodate Atleast 50 Working Laptops. * Welcome Streamer And Backdrop. * Free Flowing Coffee, Tea, Chocolate Drinks And Drinking Water. * Pwd Compliant Facility. * Compliant To Green Procurement. * Available Basic First-aid And Medicine Kit. * Non-smoking Establishment. * Soundproof Partitions Between Other Function Rooms. * No Distractive Pillars. * Properly Maintained Facilities. * Dot Accredited. * Provision Of Widescreen And Free Use Of Projector. * Strategic Location. * Free-use Of Led Wall When Needed. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **please See Attached Menu** **nothing Follows**

Details: Notice Of Intent To Sole Source. The Department Of Veterans Affairs, Network Contracting Office 17, Located At Plaza Lecea, 5441 Babcock Rd., Ste 302, Intends To Add Additional Line Items To Its Contract With Arup Laboratories Inc. (arup), Located At 500 S Chipeta Way, Salt Lake City, Ut 84108. This Addition Pertains To Test Code 99564, Strongyloides Ab, Igg, Test Code 3017653 Alzheimer's Disease Markers, Csf, And Test Code 3016994 Toxoplasma Dna Detection By Pcr On Behalf Of The Pathology And Lab Medicine Department At The Dallas Va Medical Center. The North American Industry Classification System (naics) Code For This Acquisition Is 621511. additional Testing Will Be Performed At Arup Or An Associated Arup Client. Annual Utilization Is An Estimate Based On Physician Requests. this Notice Of Intent Is Not A Request For Competitive Quotes. A Determination By The Government Not To Compete The Additional Line Items To The Existing Contract Based On Responses To This Notice Is Solely At The Discretion Of The Government. Therefore, Responses From Sources Other Than The Ones Mentioned Above May Express Their Interest And Capabilities To Perform The Requirement By Submitting Written Correspondence Via Email To Ognian.ivanov@va.gov, No Later Than January 15, 2025, By 10:00 Am Central Standard Time. The Government Will Not Pay For Any Information Submitted By Respondents In Response To This Notice Of Intent.

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.