Medicine Tenders

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.agr-25-69-np (sv) Reference Pr No. Agr-25-69 February 27, 2025 __________________________ _____________________________ _____________________________ (supplier's Name And Office Address) The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than March 4, 2025 At 9:00 A.m. At The 2nd Floor, In Front Of Grand Social Hall, Casa Real, Iloilo After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱55,500.00 Place Of Delivery: Any Venue Within Iloilo City Or Iloilo Province Date Of Delivery: Not Later Than November 29, 2025 X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 111 Pax Catering Services Consisting Of 2 Snacks And 1 Lunch Per Day With 37 Participants Per Training For A Total Of 111 Participants For 3 Training In The Conduct Of Capability Development (orientation/hands-on Demonstration On Fishery Product Value Addition/ Postharvest Technologies) Not Later Than November 29, 2025 In Any Venue Within Iloilo City Or Iloilo Province 500.00 1st Training- 37 Pax Am Snacks: Bihon Guisado, Pan De Leche, Softdrinks Lunch: Rice, Pork Afritada, Fried Chicken, Fruits, Softdrinks Pm Snacks: Ensaymada, Softdrinks 2nd Training- 37 Pax Am Snacks: Bihon Guisado, Pan De Leche, Softdrinks Lunch: Rice, Pork Afritada, Fried Chicken, Fruits, Softdrinks Pm Snacks: Ensaymada, Softdrinks 3rdtraining- 37 Pax Am Snacks: Bihon Guisado, Pan De Leche, Softdrinks Lunch: Rice, Pork Afritada, Fried Chicken, Fruits, Softdrinks Pm Snacks: Ensaymada, Softdrinks Terms And Conditions 1. The Use Of Low Density Plastic And Styrofoams As Food Container Or Wrapper Shall Not Be Allowed Except As First Packaging 2. Caterer Are Required To Use Paper, Table Napkins, Banana Leaves And Other Biodegradable/organic Materials To Wrap/pack Food Items 3. Refillable Water Container Shall Be Provided Instead Of Individual Plastic Bottled Water 4. Caterer Are Required To Provide Glass, Paper Or Reusable Cup For Drinking Coffee And Other Beverages 5. The Use Of Plastic Straws And Plastic Stirrer Is Strickly Prohibited 6. Served With Free Flowing Coffee/hot Choco/tea And Drinking Water 7. All Food Must Be Delivered At Their Corresponding Venues Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements.

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

Purchaser Name: University of Agricultural Sciences and Veterinary Medicine Cluj Napoca | Romania – Building Construction Work – Continuare Execuție Lucrări Etapa Ii Pentru Proiectul “modernizarea Infrastructurii Educaționale Universitare De Nutriție Și Patologie Animală A Usamv Cluj-napoca La Jucu”

Purchaser Name: Iuliu Hatieganu University of Medicine and Pharmacy Cluj-napoca | Romania – Analysis Apparatus – Numarator/cititor Celule, Necesar Pentru Efectuarea Activitatilor De Cercetare In Cadrul Proiectului De Cercetare Pnrr 760067/23.05.2023, Cf 81/15.11.2022, "decoding The Immuno-inflammatory Axis In Rare Non-medullary Thyroid Cancer As An Innovative Approach For Novel Combinatory Therapeutic Approaches"

Purchaser Name: Iuliu Hatieganu University of Medicine and Pharmacy Cluj-napoca | Romania – Construction Work For Buildings Relating To Education And Research – Construire Centru De Simulare, Training Și Cercetare Pentru Dezvoltarea Competențelor Profesionale Și Centru De Chirurgie Experimentală Și Training Pe Baza Studiului De Fezabilitate

Purchaser Name: Iuliu Hatieganu University of Medicine and Pharmacy Cluj-napoca | Romania – Food, Beverages, Tobacco And Related Products – Alimente -2 Loturi

Purchaser Name: Iuliu Hatieganu University of Medicine and Pharmacy Cluj-napoca | Romania – Laboratory Reagents – Reactivi Si Consumabile De Laborator – 8 Loturi, Necesare Pentru Efectuarea Activitatilor De Cercetare In Cadrul Poiectului De Cercetare Pnrr 760066/23.05.2023, Cf 83/15.11.2022, Cu Titlul "lung Squamous Cell Carcinoma Therapeutic Targets Using Systems-level Machine Learning Based On Single-cell Rna-sequencing"

Purchaser Name: Iuliu Hatieganu University of Medicine and Pharmacy Cluj-napoca | Romania – Personal Computers – Tableta Pentru Proiectul De Cercetare Pnrr C9/i8, Contract De Finantare Nr.: 760280/26.03.2024, Cf 199/31.07.2023 Cu Titlul ,, Deciphering The Genetic And Genomic Architecture Of Systemic Lupus Erythematosus