Medicine Tenders

Details: Description Invitation To Bid Procurement Of Goods Ib No. 2025-02-13 (04) 1. The Doh - Cagayan Valley Center For Health Development, Through The Gop-general Appropriations Act 2024 (conap) Intends To Apply The Sum Of Thirteen Million Five Hundred Thousand Pesos (₱13,500,000.00) And Gop-general Appropriations Act 2025 Intends To Apply The Sum Of Three Hundred Fifty Pesos (₱350,000.00) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Line Item Shall Be Automatically Rejected At Bid Opening. Category I: Drugs And Medicines Line Item Particulars Unit Quantity Abc (₱) Bid Fee (₱) 1 Mupirocin 2%, 5g, Ointment Tube 3,111 168,000.00 500.00 Category Ii: Medical/laboratory Supplies 1 Disinfectant Bottle Spray, Aerosol Type, 400-550g Piece 1,681 832,000.00 1,000.00 2 Blood Bags, Blood Collecting Bag, Cpda-1 450cc Triple Piece 1,000 350,000.00 Category Iii: Medical Equipment 1 Digital Fluoroscopy X-ray System (brand New) Unit 1 11,400,000.00 25,000.00 2 Portable Ultrasound Machine Unit 1 1,100,000.00 2. The Doh - Cagayan Valley Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within The Timeframe As Stated In The Schedule Of Requirements. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Doh- Cagayan Valley Center For Health Development Website - Ro2.doh.gov.ph And Inspect The Bidding Documents. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 To February 13, (before 9:00 Am) 2025 From The Given Address Upon Payment Of The Applicable Bid Fee. Prospective Bidders May Pay Their Bid Fee Through Electronic Means. 6. The Doh Cagayan Valley Center For Health Development Will Hold A Pre-bid Conference On January 31, 2025 At 9:00 O’clock A.m. Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Doh Cvchd Bac Secretariat Through Online Or Electronic At Email Address- Bacregion2@gmail.com On Or Before 9:00 A.m. On February 13, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 13, 2025, At 9:00 A.m. Via Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. Bidders Shall Use A Two-factor Security Procedure Consisting Of An Archive Format Compression And Password Protection. 11. The Doh Cagayan Valley Center For Health Development Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Doh Cagayan Valley Center For Health Development Carig, Tuguegarao City 3500 Phone Numbers: (02) 304-6523; 09178971826; 09988877455; 09953433240 Email Address: Chdcvdoh@yahoo.com / Bacregion2@gmail.com Website Address: Ro2.doh.gov.ph 13. For Downloading Of Bidding Documents, Please Visit Website - Ro2.doh.gov.ph January 23, 2025 Domingo K. Lavadia, Mba, Jd Bac Chairperson

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.

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 Double Swing Glass Door 2440mm X 2930mm; Aluminum Powder Coated; Double-action Glass Door With Fixed Glass Transom; 6mm Thk Tempered Glass; With Frosted Sticker And Complete Accessories 37,000.00 37,000.00 1 Unit 2 Double Swing Glass Door 2360mm X 2070mm; Aluminum Powder Coated; Double-action Glass Door; 6mm Thk Tempered Glass; With Frosted Sticker And Complete Accessories 34,000.00 34,000.00 1 Unit 3 Double Swing Glass Door 2320mm X 2970mm; Aluminum Powder Coated; Double-action Glass Door With Fixed Glass Transom; 6mm Thk Tempered Glass; With Frosted Sticker And Complete Accessories 37,000.00 37,000.00 1 Unit 4 Double Swing Glass Door 1650mm X 2130mm; Aluminum Powder Coated; Double-action Glass Door; 6mm Thk Tempered Glass; With Frosted Sticker And Complete Accessories 34,000.00 34,000.00 1 Unit 5 Double Swing Glass Door 2500mm X 2940mm; Aluminum Powder Coated; Double-action Glass Door With Fixed Glass Transom; 6mm Thk Tempered Glass; With Frosted Sticker And Complete Accessories 37,000.00 37,000.00 1 Unit 6 Double Swing Glass Door 1660mm X 2180mm; Aluminum Powder Coated; Double-action Glass Door; 6mm Thk Tempered Glass; With Frosted Sticker And Complete Accessories 34,000.00 34,000.00 1 Unit Note: Supplier Must Be Within City Of San Fernando La Union --------------------------------------- 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 Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 25-02-0017-01 Company Address: Date: Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return (if Applicable)" 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price 1 "gad Advocacy Polo-shirt For 2025 Women's Month Celebration Specifications: 1. Material: Cotton 2. T-shirt Quality: Hi-grade / Commercial Grade 3. Style: Honeycomb, Double-needle Sleeve And Bottom Hem, 1x1 Rib Flat Knitted Collar, With Necktape And 3-button Placket 4. Color: White (main), Purple (collar, Sleeve) 5. Typography Design: (please See Attached Design) 6. Printing Method: Full Color Design Print On Shirt Thru Digital Silk Screen Or Heat Transfer Finish 7. Quantity: 486 Pieces 8. Sizes : To Be Determined (winning Bidder Shall Present Sample Polo-shirts With Different Sizes For The Determination Of Sizes)" Piece 486 450.00 218,700.00 2 "umbrella With Print, J-handle, Nylon, Size: At Least 23"" (please See Attached Design)" Piece 200 200.00 40,000.00 3 "foldable Fan With Print, Round, Nylon (please See Attached Design)" Piece 200 30.00 6,000.00 4 "tarpaulin, Atleast 6x7 Ft. Size (please See Attached Layout)" Piece 1 1,000.00 1,000.00 Total Approved Budget For Contract (abc) 265,700.00 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 25-02-0040 Dated February 04, 2025 Rbac Resolution No: 001 S. 2025 Small Value Procurement Purpose: Iec Materials For The Conduct Of 2025 Women's And Men's Health Month Celebration Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

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 Invitation To Bid Procurement Of Goods Ib No. 2025-02-13 (04) 1. The Doh - Cagayan Valley Center For Health Development, Through The Gop-general Appropriations Act 2024 (conap) Intends To Apply The Sum Of Thirteen Million Five Hundred Thousand Pesos (₱13,500,000.00) And Gop-general Appropriations Act 2025 Intends To Apply The Sum Of Three Hundred Fifty Pesos (₱350,000.00) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Line Item Shall Be Automatically Rejected At Bid Opening. Category I: Drugs And Medicines Line Item Particulars Unit Quantity Abc (₱) Bid Fee (₱) 1 Mupirocin 2%, 5g, Ointment Tube 3,111 168,000.00 500.00 Category Ii: Medical/laboratory Supplies 1 Disinfectant Bottle Spray, Aerosol Type, 400-550g Piece 1,681 832,000.00 1,000.00 2 Blood Bags, Blood Collecting Bag, Cpda-1 450cc Triple Piece 1,000 350,000.00 Category Iii: Medical Equipment 1 Digital Fluoroscopy X-ray System (brand New) Unit 1 11,400,000.00 25,000.00 2 Portable Ultrasound Machine Unit 1 1,100,000.00 2. The Doh - Cagayan Valley Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within The Timeframe As Stated In The Schedule Of Requirements. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Doh- Cagayan Valley Center For Health Development Website - Ro2.doh.gov.ph And Inspect The Bidding Documents. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 To February 13, (before 9:00 Am) 2025 From The Given Address Upon Payment Of The Applicable Bid Fee. Prospective Bidders May Pay Their Bid Fee Through Electronic Means. 6. The Doh Cagayan Valley Center For Health Development Will Hold A Pre-bid Conference On January 31, 2025 At 9:00 O’clock A.m. Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Doh Cvchd Bac Secretariat Through Online Or Electronic At Email Address- Bacregion2@gmail.com On Or Before 9:00 A.m. On February 13, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 13, 2025, At 9:00 A.m. Via Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. Bidders Shall Use A Two-factor Security Procedure Consisting Of An Archive Format Compression And Password Protection. 11. The Doh Cagayan Valley Center For Health Development Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Doh Cagayan Valley Center For Health Development Carig, Tuguegarao City 3500 Phone Numbers: (02) 304-6523; 09178971826; 09988877455; 09953433240 Email Address: Chdcvdoh@yahoo.com / Bacregion2@gmail.com Website Address: Ro2.doh.gov.ph 13. For Downloading Of Bidding Documents, Please Visit Website - Ro2.doh.gov.ph January 23, 2025 Domingo K. Lavadia, Mba, Jd Bac Chairperson

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 Province Of Zambales I B A Project Reference Number/purchase Request No.. Smdh-2024-453 (tf) San Marcelino District Hospital (smdh) Location Of The Project: Request For Quotation Date: February 4, 2025 Rfq No.: 012-2025 Name Of Company: Address: Business Permit No.: Tin No. Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotations Duly Signed By You Or Your Duly Representative Not Later Than Seven (7) Days. Open Quotation May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Eillen Rose C. Garrido, M.d. Chief Of Hospital Ii Bac Vice-chairman-drugs, Medicines & Medical Supplies After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Quantity Approved Offer Price Compliance Remarks Budget Of With Technical The Specifications (qty) Contract (please Check) Estimate Yes No Unit Cost Total Cost Qty Unit Price Total Price Various Medical Supplies For Smdh Use. 1 Absorbent Cotton, 400g 40 Roll 200.00 8,000.00 2 Activated Glutaraldehyde Solution 20 Gal. 2,300.00 46,000.00 3 Alcohol, 70% 500ml. 150 Bot. 90.00 13,500.00 4 Autoclave Tape With Indicator 50 Roll 400.00 20,000.00 5 Chlorhexidine Digluconate 0.2% 150 Bot. 297.00 44,550.00 Wound Spray, 60ml. 6 Examination Gloves, Small 400 Box 225.00 90,000.00 7 Examination Gloves, Medium 600 Box 225.00 135,000.00 8 Examination Gloves 600 Box 225.00 135,000.00 9 Facemask, Earloop 200 Box 150.00 30,000.00 10 Hydrogen Peroxide 50 Bot. 80.00 4,000.00 11 Or Cap 200 Pack 200.00 40,000.00 12 Providone Iodine 10% 28 Gal. 560.00 15,680.00 13 Sodasorb, 37 Lbs. 2 Pale 12,936.00 25,872.00 14 Surgical Gauze 36x100,28x24 Mesh 150 Roll 1,100.00 165,000.00 15 Surgical Gloves, 6.5 8 Box 1,200.00 9,600.00 16 Surgical Gloves, 7.0 8 Box 1,200.00 9,600.00 17 Surgical Gloves Elbow Legnth,7.0 2 Box 5,500.00 11,000.00 18 Surgical Gloves Elbow Length,7.5 2 Box 5,500.00 11,000.00 19 Sterigauge 5 Case 1,500.00 7,500.00 20 Thermal Paper For Ultrasound,type I Premium Glossy 3 Box 1,620.00 4,860.00 Xxxxxxxxxxxxxxxxxxxxxxx Grand Total: 826,162.00 Zone V, Ground Floor, Capitol Building, Iba, Zambales, Philippines 2201 0953-430-4258 *marianet_ppdo@yahoo.com *jja121276@hotmail.com Signature Over Printed Name Contact Numbers (landline And/or Cellphone No.)/e-mail Address Terms And Conditions: 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. 2 Bidders May Quote For Any Or All The Items. 3 Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5 Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6 Award Of Contract Shall Be Made To The Lowest 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. 7 Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duty Authorized Representative/s. 8 The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. 9 The Provincial Government Of Zambales Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 10 Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Zambales Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Prepared By: (sgd.) Jean A. Bringas