NORTHWESTERN CAGAYAN GENERAL HOSPITAL Tender

Description Republic Of The Philippines Department Of Health Northwester Cagayan General Hospital Pinili, Abulug, Cagayan Request For Quotation Number-2025-0003 Location Of The Project – Abulug, Cagayan Request For Quotation Date: February 10, 2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 5:00pm February 14, 2025 In A Sealed Envelope Or Thru E-mail: Procurementnwcgh@gmail.com Very Truly Yours, Kennedy Lappay, Md Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Lot 1 68,799.00 Supply And Delivery Of Various Pharmacy Supplies Box 20 187.00 3cc Syringe With Needle ,x100s Box 20 211.00 5cc Syringe With Needle, X100s Box 10 323.00 10cc Syringe With Needle, X100s Piece 10 150.00 Bed Pan (plastic) Box 2 350.00 Chromic 2-0 Cuttinge Needle Suture X12s Box 3 350.00 Chromic 3-0 Cuttinge Needle Suture X12s Box 1 350.00 Chromic 4-0 Cuttinge Needle Suture X12s Piece 3 1500.00 Digital Thermohygrometer For Pharmacy And Stock Room Bottle 10 100.00 Distilled Water 7 Liters Piece 3 45.00 Foley Balloon Catheter Fr. 8 Piece 3 45.00 Foley Balloon Catheter Fr. 10 Piece 30 45.00 Foley Balloon Catheter Fr.18 Box 10 300.00 Glucose Strips (25pcs / Box) Piece 100 10.00 Heplock Box 2 300.00 Id Band (pedia) Pink X100s Box 1 300.00 Id Band (pedia) Blue X100s Box 1 300.00 Id Band (adult) White X100s Piece 200 8.40 Iv Cannula G22 Piece 200 8.40 Iv Cannula G24 Roll 3 120.00 Leukoplast 1 Inch Wide 1.25cm X 5m Piece 320 21.00 Macroset Iv Tubing Prime Line Piece 10 150.00 Male Urinal (plastic) Piece 200 21.00 Microset Iv Tubing Disposable/pyrogen Free/ 60 Microdrops/ml, Air Ventilated Piece 3 210.00 Nasogastric Tube Fr.10 Silicone Piece 3 210.00 Nasogastric Tube Fr.8 Silicone Piece 30 110.00 Nebulizing Kit With Mask (adult) Piece 50 110.00 Nebulizing Kit With Mask (pedia) Box 1 149.00 Needles Gauze 21g X 1 1/2 (0.8mm X 40mm) 100pcs/box Box 1 350.00 Needles Gauze 22g X 1 1/2 (0.8mm X 40mm) 100pcs/box Piece 100 40.00 Oxygen Cannula (adult) Piece 50 30.00 Oxygen Cannula (pedia) Piece 50 42.00 Oxygen Facemask(pedia) Box 3 350.00 Silk 2-0 Suture With Cutting Needle X12s Box 2 350.00 Silk 3-0 Suture With Cutting Needle X12s Box 1 350.00 Silk 4-0 Suture With Cutting Needle X12s Piece 20 130.00 Soluset Piece 30 40.00 Stackable Bin Storage For Medicines (l) 11 Inches X (w) 8.375 Inches X (h) 6.25 Inches Box 1 400.00 Sterile Surgical Blade Size 10 X100s Box 1 400.00 Sterile Surgical Blade Size 11 X100s Piece 3 30.00 Straight Catheter Fr.8 Piece 3 30.00 Straight Catheter Fr.10 Piece 3 30.00 Straight Catheter Fr.12 Piece 3 30.00 Straight Catheter Fr.14 Piece 3 30.00 Straight Catheter Fr.16 Piece 3 30.00 Straight Catheter Fr.18 Box 1 150.00 Tongue Depressor, 100s For Use Of Northwestern Cagayan General Hospital Emergency Medical Supplies. Page 1 Of 2 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh- Nwcgh, Abulug, Cagayan- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh-nwcgh, Abulug, Cagayan Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Please Coordinate With Bac Secretariat: Phone Numbers: 0936-193-3845 (mark Kenneth Nicolas) Date Seved:__________________ Pr/jr No. 2025-02-012 Page 2 Of 2 /noh