Medicine Tenders

Purchaser Name: Institute For Stem Cell Biology And Regenerative Medicine | CATEGORY: Supply, Installation, Testing and commissioning of Split AC

Purchaser Name: Institute For Stem Cell Biology And Regenerative Medicine | Supply And Replacement Of Old Media Of The Existing Softener Tank

Purchaser Name: Institute For Stem Cell Biology And Regenerative Medicine | Software Licenses For Biorender, Graphpad, Adobe Creative Cloud And Snapgene.

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-12-18 (105) Supply And Delivery Of Various Peritoneal Dialysis Supplies Under Single-year Framework Agreement ( Early Procurement Activity ) Approved Budget For The Contract: Php 17,982,556.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 General Appropriations Act (gaa) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Seventeen Million Nine Hundred Eighty Two Thousand Five Hundred Fifty Six Pesos ( Php 17,982,556.00 ) As To Payment Under The Contract For Supply And Delivery Of Various Peritoneal Dialysis Supplies Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. Item No Description Qty Unit Of Measure Unit Cost Total Cost Lot 1 Peritoneal Dialysis Supplies Peritoneal Dialysis Doubled-cuffed Coiled Silicone Catheter #62cm (adult) Component Set: (1) Catheter Doubled-cuffed Coiled Silicone Catheter #62cm (adult) (1) Female Luer (1) Clamp (1) Male Luer End Cap (1) Introducer Dilator & Sheath (1) J/flex Guidewire (1) Scalpel (1) Introducer Needle (1) Tunneling Tool (6) Gauze Pads (1) 10cc Luer Lock Syringe 30 Pcs 9,000.00 270,000.00 Ultra Clamp Ultra Clamp, Red (not For Use As Outlet Port Clamp) Length 6.9 In Width 5.6 In Height 3.6 In Volume 0.08 Fc Weight 1lb Pack Factor 12 50 Pcs 500.00 ₱25,000.00 Minicap Extended Life Pd Transfer Set With Twist Clamp, 6's Female Locking Connector/ On-off Clamp Assembly, Tubing And Double Sealing Male Luer Lock Connector 20 Pcs 1,600.00 ₱32,000.00 Locking Titanium Adapter, 5's A Double Sealing Female Luer Lock Adapter With A 2 Piece, Combination Compression Fit/barbed Catheter Connector. 30 Pcs 1,861.00 ₱55,830.00 Minicap With Povidone Iodine, 120's Disconnect Cap With Povidine-iodine Solution 34,500 Pcs 50.00 ₱1,725,000.00 Cycler Drainage Set Cycler Drainage Bag Set (2 X 15l Per Pack), Spike 15pack/case 240 Pcs 478.80 ₱114,912.00 Automated Pd Set 240 Pcs 1036.80 ₱248,832.00 Mini Weighing Scale (hanging) Materials: Abs Function: Weighing Capacity: 5kg Color: Oem Unit: Kg,g Packing: Color Box + Outer 50 Pcs 300.00 ₱15,000.00 Automated Pd Set Disposable Pd Set Compatible With Home Choice Claria ; Inludes A Cassette, Organizer, Effluent Sample Size, And Connecting Line 240 Pcs 1,036.80 ₱248,832.00 Total ₱2,729,406.00 Lot 2 Peritoneal Dialysis Solutions 1.5% Peritoneal Dialysis Dextrose (2 Liters), 6's Each 100ml Contains Dextrose Hydrous 1.5 G Sodium Chloride 538 Mg Sodium Lactate 448 Mg Calcium Chloride Dihydrate 18.3 Mg Magnesium Chloride Hexahydate 5.08 Mg Ph 5.2 (4. 0-6.5) 3,600 Box 1,650.00 ₱5,940,000.00 2.5% Peritoneal Dialysis Dextrose Pd (2 Liters), 6's Each 100ml Contains Dextrose Hydrous 2.5 G Sodium Chloride 538 Mg Sodium Lactate 448 Mg Calcium Chloride Dihydrate 18.3 Mg Magnesium Chloride Hexahydate 5.08 Mg Ph 5.2 (4. 0-6.5) 3,000 Box 1,650.00 ₱4,950,000.00 4.25% Peritoneal Dialysis Dextrose (2 Liters), 6's Each 100ml Contains Dextrose Hydrous 4.25 G Sodium Chloride 538 Mg Sodium Lactate 448 Mg Calcium Chloride Dihydrate 18.3 Mg Magnesium Chloride Hexahydate 5.08 Mg Ph 5.2 (4. 0-6.5) 500 Box 1,650.00 ₱825,000.00 1.5% Peritoneal Dialysis Dextrose (5l), 6's Each 100ml Contains Dextrose Hydrous 1.5 G Sodium Chloride 538 Mg Sodium Lactate 448 Mg Calcium Chloride Dihydrate 18.3 Mg Magnesium Chloride Hexahydate 5.08 Mg Ph 5.2 (4. 0-6.5) 250 Pcs 650.00 ₱162,500.00 2.5% Peritoneal Dialysis Dextrose Pd (5l), 6's Each 100ml Contains Dextrose Hydrous 2.5 G Sodium Chloride 538 Mg Sodium Lactate 448 Mg Calcium Chloride Dihydrate 18.3 Mg Magnesium Chloride Hexahydate 5.08 Mg Ph 5.2 (4. 0-6.5) 500 Pcs 650.00 ₱325,000.00 4.25% Peritoneal Dialysis Dextrose (5l), 6's Each 100ml Contains Dextrose Hydrous 4.25 G Sodium Chloride 538 Mg Sodium Lactate 448 Mg Calcium Chloride Dihydrate 18.3 Mg Magnesium Chloride Hexahydate 5.08 Mg Ph 5.2 (4. 0-6.5) 250 Pcs 650.00 ₱162,500.00 Total ₱12,365,000.00 Lot 3 Peritoneal Dialysis Supplies Gauze Swab 2x2 2”x 2” X 8 Ply 28 X 24 Mesh 500 Box 300.00 ₱150,000.00 Gauze Swab 4x4 4”x 4” 8 Ply 24 X 28 Mesh 5pcs/pack 600 Box 300.00 ₱180,000.00 Syringe Disposable 50cc, Polypropylene Barrel, Non-toxic Double Plunger, Smooth Movement Of Plunger, Thermoplastic Elastometer Gasket, Clear Prints Luerlock 100s 50 Box 1,480.00 ₱74,000.00 Syringe 10cc With Needle G21 Smooth And Double Plunger X 100/box 70 Box 210.00 ₱14,700.00 Syringe Dispo 3cc W/ G12/g23 Needle, Sharpest Needle, Polyprolen Barrel, Non-toxic Double Plunger, Smooth Movement Of Plunger, Thermoplastic Elastometer Gasket, Clear Prints On The Syringe, Luerlock, Undergone High Internsity Sterilization 100/box 5 Box 210.00 ₱1,050.00 Syringe Disposable 1cc, G25/g26 X 5/8”needle, Polypropylene Barrel, Non-toxic X 100/box 20 Box 210.00 ₱4,200.00 Pre-filled Syringe W/ 0.9 % Naci 10ml (30/box) 200 Box 1,920 ₱384,000.00 Pre-filled Syringe W/ Naci 5ml (30/box) 150 Box 1,860 ₱279,00.00 Total ₱1,086,950.00 Lot 4 Peritoneal Dialysis Medicine Heparin (as Soduim) 1000 Iu/ml, 5ml 10vial/box (for Peritoneal Dialysis Use) Heparin As Sodium, 1000ml 10 Vial/box 800 Box 2,244.00 ₱1,795,200.00 Total ₱1,795,200.00 Grand Total 17,982,556.00 Terms Of Reference Bidders Must Submit The Following During Post-qualification: 1 Samples If Offered Item Is Not Previously Procured Or If Required By The Procuring Entity 2 Brochures Indicating Specification 3 Terms Of Delivery: 15 Calendar Days Upon Receipt Of Call-off 4 Delivery Schedule: Upon Call Off 5 This Procurement Is Under Framework Agreement -single Year Framework Agreement 6 Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. 7 This Procurement Is Lot Bid – Single Lot And Awarded In One Contract. Bidder Shall Bid All The Items In A Lot. 8 Product Expiration Date Must Be At Least 6 Months To 1 Year From Date Of Delivery 9 Validity Of The Contract / Contract Termination 10 Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: 11 A. When The Total Quantity Specified In The Contract Has Been Exhausted Within A Single Year 12 B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. 13 Repeat Order: 14 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Of Final Delivery Order Contract For A Specific Item Where The Estimated Quantity Has Been Exhausted, Or The Expiration Of The Contract. 15 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Aggregate Quantity Of Actual Items Ordered And Delivered. 16 General Conditions 17 All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 2 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Must Pertain To Hemodialysis Supplies Or Medical Supplies Or A Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 27, 2024 To December 18, 2024 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference December 5, 2024 At 9:00 A.m.. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/87077408627?pwd=zkbgagn06uvmmunwobqinzorr1cn9b.1 Meeting Id: 870 7740 8627 Passcode: 735018 Deadline Of Submission Of Bids December 18, 2024 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids December 18, 2024 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/84081633436?pwd=9knz9cnsufukb5xo6ec8qlpwxx2wen.1 Meeting Id: 840 8163 3436 Passcode: 746226 Complete Philippine Bidding Documents Please Click The Link Below For The Complete Pbd: Https://drive.google.com/drive/folders/1vgvcncojtqzw03allhyagj5p2x7gh0y_?usp=sharing Amount Of Bidding Documents: Lot 1 Peritoneal Dialysis Supplies ₱5,000.00 Lot 2 Peritoneal Dialysis Solutions ₱25,000.00 Lot 3 Peritoneal Dialysis Supplies ₱5,000.00 Lot 4 Peritoneal Dialysis Medicine ₱5,000.00 Bidder Who May Participate All The Lots, Bidding Documents Is Amounting To Php 25,000.00. Payment Of Bidding Documents Is Non-refundable It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists G. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before December 18, 2024 At 10:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 18, 2024 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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 Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Offers Are Being Requested And A Written Solicitation Will Not Be Issued. The Solicitation Number 36c25725q0273 Is Issued As A Request For Quotation (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-01. The Naics Code For This Request For Quotes Is 325413 (1,250 Employees). The Items Being Requested Are As Follows: Urine Analyzer Supporting Chemistry Testing Estimated Annual Quantity: 44,000 Tests, And Microscopic Testing Estimated Annual Quantity: 44,000 Test. Location: El Paso Veterans Health Care System, Pathology & Laboratory Medicine Service (p&lms), Located At 5001 North Piedras Street, El Paso, Texas 79930. The Cprr Pricing Shall Include All Equipment, Comprehensive Maintenance, Software And Hardware Upgrades, Workstations, Servers, Training, A Quality Control Program, Reagents, Calibrators, Controls, Supplies, Consumables, Disposable Items, Parts, Accessories, Printers, Uninterruptable Power Supply (ups), And Any Other Item Required For The Proper Operation Of Its' Contractor-owned Automated Urinalysis Testing Instruments And Peripherals Necessary For The Generation Of Accurate Automated Urinalysis Results. The Contractor Retains The Title Of The Equipment. See Attached Rfq Document For More Information. technical Questions: Technical Questions Shall Be Accepted By The Government In Writing Via Email Only No Later Than 3:00 Pm Central Standard Time (cst), 02/18/2025. Please List Technical Questions 36c25725q0273, Automated Urinalysis Cprr In The Subject Line Of The E-mail And Send To Kathryn Prose, Contract Specialist, At Kathryn.prose@va.gov. late Quotes Or Documentation May Be Accepted If Advantageous To The Government. Vendors Interested In Providing The Required Supplies Will Need To Submit All Required Documentation, Detailed In The Attached Rfq Document, By Email To Kathryn Prose At Kathryn.prose@va.gov, No Later Than 03/06/2025, 3 Pm Central Time. the Provision At 52.212-1, Instructions To Offerors-commercial, Applies To This Acquisition. The Provision At 52.212-2, Evaluation-commercial Items, Applies To This Acquisition. The Evaluation Criteria Are Technical Acceptability And Price. Under Technical Includes The Ability To Provide All Of The Requested Items In Accordance With The Statement Of Work, Provide A Letter Of Authorization To Distribute And Provide Maintenance Services (if Not The Manufacturer). Offerors Are To Provide A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications-commercial Items, With Its Offer. The Clause At 52.212-4, Contract Terms And Conditions-commercial Items, Applies To This Acquisition. There Are No Addenda To This Clause. The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Items, Applies To This Acquisition. The Following Clauses Cited In This Clause Are Applicable: 52.203 6, Restrictions On Subcontractor Sales To The Government (jun 2020), With Alternate I (nov 2021) (41 U.s.c. 4704 And 10 U.s.c. 4655); 52.203 17, Contractor Employee Whistleblower Rights (nov 2023) (41 U.s.c. 4712); This Clause Does Not Apply To Contracts Of Dod, Nasa, The Coast Guard, Or Applicable Elements Of The Intelligence Community See Far 3.900(a); 52.204 10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020) (pub. L. 109 282) (31 U.s.c. 6101 Note); 52.204 27, Prohibition On A Bytedance Covered Application (jun 2023) (section 102 Of Division R Of Pub. L. 117 328); 52.204 30, Federal Acquisition Supply Chain Security Act Orders Prohibition. (dec 2023) (pub. L. 115 390, Title Ii); 52.209 6, Protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Proposed For Debarment, Or Voluntarily Excluded (jan 2025) (31 U.s.c. 6101 Note); 52.219 4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (oct 2022) (if The Offeror Elects To Waive The Preference, It Shall So Indicate In Its Offer) (15 U.s.c. 657a); Utilization Of Small Business Concerns (jan 2025) (15 U.s.c. 637(d)(2) And (3)); 52.219 28, Post-award Small Business Program Representation (jan 2025) (15 U.s.c. 632(a)(2)); 52.222 19, Child Labor Cooperation With Authorities And Remedies (jan 2025) (e.o. 13126); 52.222-21, Prohibition Of Segregated Facilities (apr 2015); 52.222 26, Equal Opportunity (sep 2016) (e.o. 11246); 52.222 35, Equal Opportunity For Veterans (jun 2020) (38 U.s.c. 4212); 52.222 36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793); 52.222 37, Employment Reports On Veterans (jun 2020) (38 U.s.c. 4212); 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496); 52.222-50, Combating Trafficking In Persons (nov 2021) (22 U.s.c. Chapter 78 And E.o. 13627); 52.223-23, Sustainable Products And Services (may 2024) (e.o. 14057, 7 U.s.c. 8102, 42 U.s.c. 6962, 42 U.s.c. 8259b, And 42 U.s.c. 7671i); 52.225 5, Trade Agreements (nov 2023) (19 U.s.c. 2501, Et Seq., 19 U.s.c. 3301 Note; 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) (e.o.'s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury); 52.226-8, Encouraging Contractor Policies To Ban Text Messaging While Driving (may 2024) (e.o. 13513); 52.229 12, Tax On Certain Foreign Procurements (feb 2021); 52.232-33, Payment By Electronic Funds Transfer System For Award Management (oct 2018) (31 U.s.c. 3332); 52.240 1, Prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act Covered Foreign Entities (nov 2024) (sections 1821 1826, Pub. L. 118 31, 41 U.s.c. 3901 Note Prec.); 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment Requirements (may 2014) (41 U.s.c. Chapter 67). additional Terms And Conditions: System For Award Management Maintenance (oct 2018); Far 52.204-18, Commercial And Government Entity Code Maintenance (aug 2020); 52.223-5 Pollution Prevention And Right-to Know Information (may 2024), Waste Reduction (may 2024), Continuity Of Service (jan 1991), 52.216-18, Ordering (aug 2020) Far 52.216-19, Order Limitations (oct 1995) Far 52.216-22, Indefinite Quantity (oct 1995) Far 52.217-8, Option To Extend Services (nov 1999), Vaar 852.201-70, Contracting Officer S Representative (dec 2022), Vaar 852.203 70, Commercial Advertising (may 2018), Vaar 852.212-71, Gray Market And Counterfeit Items (feb 2023), Vaar 852.219-70, Va Small Business Subcontracting Plan Minimum Requirements (jan 2023)(deviation) Vaar 852.232 72, Electronic Submission Of Payment Requests (nov 2018), Vaar 852.242-71, Administrative Contracting Officer (oct 2020), Vaar 852.246-71, Rejected Goods (oct 2018), Vaar 852.247-73, Packing For Domestic Shipment (oct 2018). Additional Provisions: Far 52.204-7, System For Award Management (nov 2024), Far 52.204-16, Commercial And Government Entity Code Reporting (aug 2020), Far 52.229-11, Tax On Certain Foreign Procurements Notice And Representation (jun 2020), 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021); 52.204-29 Federal Acquisition Supply Chain Security Act Orders Representation And Disclosures (dec 2023); Far 52.233-2, Service Of Protest (sep 2006); Vaar 852.215-72, Notice Of Intent To Re-solicit (oct 2019) Vaar 852.233-70, Protest Content/alternative Dispute Resolution (oct 2018) Vaar 852.233-71, Alternate Protest Procedures (oct 2018) Vaar 852.273-70, Late Offers.

Details: Description For Purchase Of Medical And Laboratory Supplies -pgh(0286) Item No. Qty Unit Description Of Articles Of Materials 1 15 Bottle Acetone 15ml 2 900 Bot Alcohol 500ml 3 3 Kit Ambu Bag - Infant 4 3 Kit Ambu Bag - Pedia 5 3 Kit Ambu Bag - Adult 6 5 Set Anesthesia Breathing Circuit-adult 7 5 Set Anesthesia Breathing Circuit - Infant 8 5 Set Anesthesia Breathing Circuit - Pedia 9 5 Pack Applicator Stick 500's 10 25 Pc Arm I.v Splint - Adult 11 25 Pc Arm I.v Splint - Infant 12 30 Pc Arm I.v Splint - Pedia 13 20 Pc Arm Sling - Large 14 20 Pc Arm Sling - Medium 15 20 Pc Arm Sling - Small 16 20 Pc Arm Sling - X-large 17 10 Bot Baby Oil 125ml 18 10 Pc Bed Pan, Plastic 19 400 Pc Blood Set 20 10 Pc Bp Rubber Bulb - Adult 21 200 Pc Brown Paper Bag 22 5 Pack Bouffant Cap 100's 23 3 Pc Cadaver Bag - Adult (l) 24 3 Pc Cadaver Bag - Adult (xl) 25 3 Pc Cadaver Bag - Pedia 26 5 Pc Cervical Collar - Large 27 10 Pc Cervical Collar - Medium 28 5 Pc Cervical Collar - Small 29 10 Pc Clavicular Brace - Large 30 10 Pc Clavicular Brace - Medium 31 10 Pc Clavicular Brace - Small 32 6 Pc Colostomy Bag Set Size 45 33 6 Pc Colostomy Bag Set Size 57 34 6 Pc Colostomy Bag Set Size 70 35 1 Pc Commode Chair 36 20 Pack Connecting Tube Pool Drain 37 10 Pc Connecting Tube Yankauer 38 200 Pc Cord Clamp Disposable Plastic 39 5 Pack Cotton Buds Plastic - Blue 100 Tips 40 5 Pack Cotton Pledget Wooden Stick 100's 41 70 Roll Cotton Roll 400g 42 1,500 Pc Disposable Electrodes - Adult 43 150 Pc Disposable Electrodes - Pediatric 44 150 Pc Disposable Razor 45 40 Roll Ecg Paper 1 Channel 50x30x16mm 46 40 Roll Ecg Paper 3 Channel 80x20mm 47 30 Pc Epidural Catheter G-16 48 30 Pc Epidural Catheter G-18 49 30 Pack Eye Pads 8cmx6cm 50 500 Box Face Mask Earloop 50's 51 90 Pc Face Mask Kn95 52 100 Pc Foley Cath 3way F18 53 270 Pc Foley Catheter 2way Fr18 54 15 Pc Foley Catheter 2way Fr10 55 15 Pc Foley Catheter 2way Fr12 56 15 Pc Foley Catheter 2way Fr14 57 300 Pc Foley Catheter 2way Fr16 58 10 Pc Foley Catheter 2way Fr8 59 15 Bot Formalin Solution 1l 60 300 Box Glucose Strip 61 25 Gal Glutaraldehyde 62 3 Pc Guide Wire - Adult 63 3 Pc Guide Wire - Infant 64 3 Pc Guide Wire - Pedia 65 3 Pc Guided Airway #001 66 3 Pc Guided Airway #002 67 3 Pc Guided Airway #003 68 3 Pc Guided Airway #004 69 1 Pc Hot Water Bag 70 50 Bot Hydrogen Peroxide Vol 10 Red 60cc 71 50 Bot Hydrogen Peroxide Vol 20 Blue 120cc 72 1 Roll Latex Tubing 1/4 X 1/8 50ft 73 1 Roll Latex Tubing 1/8 X 1/32 50ft 74 500 Sachet Lubricating Jelly 5g 75 150 Pc Medicine Cup 30ml 76 250 Pc Nasal Oxygen Cannula Mask - Infant 77 125 Pc Nasal Oxygen Cannula Mask - Neonate 78 250 Pc Nasal Oxygen Cannula Mask - Pedia 79 350 Pc Nasal Oxygen Cannula Prong - Infant 80 350 Pc Nasal Oxygen Cannula Prong - Neonate 81 250 Pc Nasal Oxygen Cannula Prong - Pedia 82 350 Pc Nasal Oxygen Cannula Mask - Adult 83 200 Pc Nasal Oxygen Cannula Prong - Adult 84 10 Pc Nasogastric Tube Fr-10 85 10 Pc Nasogastric Tube Fr-12 86 10 Pc Nasogastric Tube Fr-14 87 50 Pc Nasogastric Tube Fr-16 88 10 Pc Nasogastric Tube Fr-18 89 50 Pc Nasogastric Tube Fr-5 90 5 Pc Nasogastric Tube Fr-8 91 200 Pc Nebulizer Kit W/ Mask Infant 92 200 Pc Nebulizer Kit W/ Mask Pedia 93 150 Pc Nebulizer Kit W/ Mask Adult 94 200 Pc Nebulizer Kit W/ Mouthpiece Adult 95 20 Pc Non Rebreathing Mask - Adult 96 25 Pc Non Rebreathing Mask - Infant 97 10 Pc Non Rebreathing Mask - Pedia 98 25 Pc Peak Flow Mouth Piece 99 30 Pc Penrose Drain Tubing 1/2" 100 30 Pc Penrose Drain Tubing 1/4" 101 3 Jar Petroleum Jelly 100g 102 2,000 Pc Povidone Iodine Scrub 103 15 Gal Povidone Iodine 10% Gallon 104 15 Gal Povidne Iodine 7.5% Gallon 105 1 Pack Soda Lime 17kls 106 30 Pack Soft Drain Flat 107 800 Pack Soluset Infusion Set 108 300 Pc Sterigage 109 250 Pc Sterigage 1/4 X 4 110 90 Pc Straight Catheter Fr 12 111 100 Pc Straight Catheter Fr 14 112 30 Pc Straight Catheter Fr 8 113 40 Pc Suction Catheter Fr 10 114 40 Pc Suction Catheter Fr 12 115 15 Pc Suction Catheter Fr 14 116 40 Pc Suction Catheter Fr 16 117 40 Pc Suction Catheter Fr 8 118 200 Pc Suction Connecting Tube 119 35 Roll Thermal Paper Ultrasound A6 Size 4.1x5.8 120 2 Bot Thora Bottleglass 1l 121 3 Pc Thoracic Catheter F24 122 3 Pc Thoracic Catheter F30 123 3 Pc Thoracic Catheter F32 124 3 Pc Thoracic Catheter F36 125 10 Box Tongue Depressor 126 4 Pc Tracheal Tube Fr 2 Uncuffed 127 5 Pc Tracheal Tube Fr 2.5 Uncuffed 128 5 Pc Tracheal Tube Fr 3 Uncuffed 129 5 Pc Tracheal Tube Fr 3.5 Uncuffed 130 5 Pc Tracheal Tube Fr 4 Uncuffed 131 5 Pc Tracheal Tube 4.5 Uncuffed 132 5 Pc Tracheal Tube 5 Cuffed 133 5 Pc Tracheal Tube 5.5 Cuffed 134 5 Pc Tracheal Tube 6 Cuffed 135 5 Pc Tracheal Tube 7 Cuffed 136 10 Pc Tracheal Tube 7.5 Cuffed 137 5 Pc Tracheal Tube 8 Cuffed 138 5 Pc Tracheal Tube 8.5 Cuffed 139 1 Pc Ttracheostomy Tube Cuffed W/ Inner Cannula 6fen 140 1 Pc Tracheostomy Tube Cuffed W/ Inner Cannula 8fen 141 50 Bot Triple Distilled Water 1l Plastic 142 3 Gal Ultrasound Gel 1 Gal 143 300 Pc Underpads 144 200 Pc Urine Bag Adult 145 100 Pc Urine Specimen Container 60ml 146 5 Box Weebag 100s 147 40 Pc Whattman Filter Paper 148 450 Pc Wristlet/id Band-pedia 149 450 Pc Wristlet/id Band-adult 150 250 Pc Wristlet/id Band-infant

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Laboratory Supplies Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Assistance/support To Pgo- A.o. #38-a, S. 2024 Purchase Of Medicines/drugs/medical Supplies/other Hospital Supplies Intends To Apply The Sum Of One Million Four Hundred Ninety-nine Thousand Four Hundred Fifty Pesos Only (php1,499,450.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-02-017 Procurement Of Laboratory Supplies, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Laboratory Supplies, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost Getein Bha-5100 Hematology Machine 1 Box Bha-5100 Diluent (20l) 7 202,125.00 2 Box Bha-5100 Lyze Hr 2 (500ml) 7 154,350.00 3 Box Bha-5100 Lyze Hr 3 (500ml) 7 154,350.00 4 Box Bha-5100 Cleanser (50ml) 2 17,000.00 5 Box Dxh-560 Lnh Control 1 26,250.00 H5900 Hematology Machine 6 Box H5900 Diluent (20l) 7 202,125.00 7 Box H5900 Lyze 2 (500ml) 7 154,350.00 8 Box H5900 Lyze 1 (200ml) 7 154,350.00 9 Box H5900 Cleanser (50ml) 3 25,500.00 10 Box H5900 Lnh Control 1 26,250.00 11 Box Edta Microtainer (0.5ml0 40 54,000.00 12 Box Edta Tubes (2ml) 62 55,800.00 Elyte T9c Electrolyte Machine 13 Box Reagent Pack A&b (1200ml) 4 273,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 14, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, February 27, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

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. 24-12-0093-02 Company Address: Date: January 6, 2025 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 January 13, 2025 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. (sgd) 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." 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 "desktop Computer Intel I7 11700; Bs/msi/asus H510 Motherboard; 16gb Ddr4 Memory Pc3200 Mhz; 480 Gb Sata Ssd (solid State Drive); 1tb Sata Hdd (hard Disk Drive); 2gb N Vidia Gt710 Pci-e Video Card; Atx Case Tempered Side Panel With 3pcs Fornt/1 Pc Rear Fan; Inplay/ramsta 650 Watts Psu 23.8; Mct/nvision/migen 75hz Monitor; A4 Tech/delux Keyboard; A4tech/delux Optical Mouse W/ Pad; Automatic Voltage Regulator (avr); With Free Usb Wifi Dongle " Piece 1 49,900.00 49,900.00 2 "foldable Table Dimensions: 120cm X 60cm X 75cm Color: Any" Piece 6 1,200.00 7,200.00 3 "heavy Duty Extension Cord Voltage Surge Protector, 6 Individual Neon Switches, 3-2 Way Outlets, 3 Parallel Outlets With Grounding Pin, 1 Circuit Breaker, Royal Cord #16/3, 5 Meters Wire, Maximum Capacity: 2500 Watts " Piece 8 1,600.00 12,800.00 Total Approved Budget For Contract (abc) 69,900.00 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: 24-11-0242 Dated November 21, 2024 Rbac Resolution No: 001 S. 2024 Small Value Procurement Purpose: Office Supplies For The Provision Of Medical Assistance To Financially Incapacitated Patients Of Ismc 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 "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. 25-02-0016-01 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 Basic Foot Spa Treatment With Basic Nail Care (choice Of Either Manicure Or Pedicure) Lot 486 500.00 243,000.00 Technical Specifications: - "1. Foot Spa Treatment Shall Include Soaking, Exfoliation, Massage, And Moisturizing. Basic Nail Care Shall Include Basic Pedicure Or Manicure. 2. Service Duration Per Person Shall Be At Least 1 Hour. 3. Equipment And Tools To Be Used Shall Be Of Good-quality And Can Accommodate Minimum Of 15 Clients Simultaneously Per Day. 4. Comfortable Chairs, Tables And Other Furniture Shall Be Provided For Each Client. 5. Provider Shall Sanitize Workstations After Each Client, Including Cleaning Surfaces, Tools, And Equipment Used During Services. 6. Products To Be Used Shall Be Non-toxic And Formaldehyde-free. 7. Staff Shall Be In Their Proper Uniform And/or Personal Protective Equipment (ppe) At All Times." - Special Conditions: - "1. The Service Provider Shall Exercise Reasonable Care, Skill, And Diligence In The Performance Of Its Obligations. If The Sp, Its Employees Or Agents, Fail To Do So, Resulting In Damage, Loss, Or Injury, The Sp Shall Be Held Liable For Any Direct Damage Arising From Such Negligence. 2. The Location Shall Be Within 5km Radius From The Ilocos Sur Medical Center, Heroes Bypass Road, Parioc Primero, City Of Candon, Ilocos Sur." - Total Approved Budget For Contract (abc) 243,000.00 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: 25-02-0038 Dated February 04, 2025 Rbac Resolution No: 001 S. 2025 Small Value Procurement Purpose: Wellness Package Services For Ismc Employee During 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 Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of I.v. Fluids, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Assistance/support To Pgo- Mooe 2025 Purchase Of Medicines/drugs/medical Supplies/other Hospital Supplies Intends To Apply The Sum Of Two Million Nine Hundred Sixty-two Thousand Eight Hundred Sixty Pesos Only (php2,962,860.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-02-023 Procurement Of I.v. Fluids, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of I.v. Fluids, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Box I.v. Fluids, 0.9% Sodium Chloride 1l, (12's), (pnss) 750 619,920.00 2 Box I.v. Fluids, 5% Dextrose In Lactated Ringer's Solution 1l (12's), (d5lr) 600 770,400.00 3 Box I.v. Fluids, Plain Lactated Ringer's, 1l (12's), (plr) 650 557,700.00 4 Box I.v. Fluids, 5% Dextrose In 0.3% Sodium Chloride, 1l, (12's), (d5.03% Nacl) 150 192,600.00 5 Box I.v. Fluids, 5% Dextrose In 0.3% Sodium Chloride, 500ml, (24's), (d5.03% Nacl) 250 642,000.00 6 Box I.v. Fluids, 5% Dextrose In Water, 1l Solution For Injection, Bottle, (12's), (d5w) 50 63,600.00 7 Box I.v. Fluids, Balanced Multiple Maintenance Solution+dextrose 5%, 1l Sol. For Inj., Bottle, (12's) 30 38,880.00 8 Box I.v. Fluids, Balanced Multiple Maintenance Solution+dextrose 5%, 500ml Sol. For Inj., Bottle, (24's) 30 77,760.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Two Thousand Pesos Only (php2,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On February 21, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, March 07, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman