Oriental Mindoro Tender

Description Rfq No. 2025 ___________ Date ___________________ Request For Quotation Supply And Delivery Of Drugs And Medicine Expenses For 1st Quarter 2025 For Official Use Of Mho The Municipal Government Of Pinamalayan Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply And Delivery Ofdrugs And Medicine Expenses For 1st Quarter 2025 For Official Use Of Mhoof Through Small Value Procurement (sec. 53.9 Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Two Hundred Thousand Pesos Only. (200,000.00) Item/lot No. Quantity Units Item Description Abc 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 300 60 300 60 50 100 50 50 300 70 100 20 61 200 60 200 10 200 Bots Box Bots Box Box Box Box Box Bots Box Box Box Box Bots Box Bots Box Box Amoxicillin 250mg/5ml Amoxicillin 500mg Capsule Ambroxol 15mg/5ml Ambroxol 30mg Tablet Celecoxib 200mg Capsule Cetirizine 10mg Tablet Co-amoxciclav 625mg Tablet Mefenamic Acid 500mg Capsule Paracetamol 250mg/5ml Paracetamol 500mg Tablet Vitamin B Complex Tablet Omeprazole 20mg Tablet Ascorbic Acid Tablet Ascorbic Acid Syrup Multivitamins Capsule Multivitamins Syrup Hyoscine N-butylbromide 10mg Tablet Losartan 50mg Tablet 200,000.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately.contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. _____mayors Permit____ 2. ____ Philgeps Registration 3. Omnibus Sworn Statement Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Drugs And Medicine Expenses For 1st Quarter 2025 For Official Use Of Mho(rfq No. _____________)” And Must Be Delivered/submitted On _________ At The Bac Secretariat Office, 2f Main Building, Municipal Compound, Pinamalayan, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Fifteen Days (15) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least A Day Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Municipal Health Office The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (annex A); And B) Brochures Of The Items Offered, If Any. The Municipal Government Of Pinamalayan Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Municipal Government Of Pinamalayan Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Carlito M. Mejico, Cpa, Reb Municipal Assessor Bac Chairperson   Annex A (rfq No. _____________) Quotation Form _________________ Date The Chairperson Bids And Awards Committee Municipal Government Of Pinamalayan Madrid Blvd., Zone Ii, Pinamalayan, Oriental Mindoro Sir/madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following Items (with Our Unit Prices And Total Price): Item/ Lot No. Item Description No. Of Units Unit Price Total Price 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Amoxicillin 250mg/5ml Amoxicillin 500mg Capsule Ambroxol 15mg/5ml Ambroxol 30mg Tablet Celecoxib 200mg Capsule Cetirizine 10mg Tablet Co-amoxciclav 625mg Tablet Mefenamic Acid 500mg Capsule Paracetamol 250mg/5ml Paracetamol 500mg Tablet Vitamin B Complex Tablet Omeprazole 20mg Tablet Ascorbic Acid Tablet Ascorbic Acid Syrup Multivitamins Capsule Multivitamins Syrup Hyoscine N-butylbromide 10mg Tablet Losartan 50mg Tablet 300 Bots 60 Box 300 Bots 60 Box 50 Box 100 Box 50 Box 50 Box 300 Bots 70 Box 100 Box 20 Box 61 Box 200 Bots 60 Box 200 Bots 10 Box 200 Box Grand Total Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty On Parts And Labor. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Ten (10) Days From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered And Installed Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered And Installed. ____________________________________________ Supplier’s/authorized Representative Signature Over Printed Namecanvased By: Canvased By: Designation: __________________________________________ Name Of Company: _____________________________________yolenda S. Rosales Address: _______________________________________________ Nursing Attendant I Contact No.: ____________________________________________ Extended Bac Secretariat Tax Identification Number (tin): ___________________________ Philgeps Registration Number:¬¬¬¬_____________________________