St Anthony Mother And Child Hospital Tender

Description Request For Quotation (np-small Value Procurement) Rfq No. : 2024-123 Date: 05/22/2024 Pr No. : 24-05-018/151 End User: N. Claud/ Pharmacy Name Of Company : Address: Contact No. Philgeps Registration No. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Following Conditions: 1 Accomplished This Request For Quotation (rfq) Correctly And Accurately Within A Non-extendable Period According To The Deadline Set For Submission. 2 Price Quotation/s Must Be Valid For Sixty (60) Calendar Days From The Date Of Submission. 3 All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4 Quotations May Be Submitted Through Facsimile Through No. 261-9989 Local 5101 Or Thru Email Address At Bac@samch.doh.gov.ph On Or Before May 30,2024 @ 5:00 Pm 5 Management Reserves The Right To Reject Outright Any Contingent Bids. 6 Participating Suppliers/service Providers Are Encouraged To Have An Existing Landbank Of The Philippines (lbp) Account In Compliance With Dbm Circular Letter No. 2013-16. Atty. Ellen R. Nalia Chairperson, Bids And Awards Committee Documentary Requirements Additional Requirements For Drugs And Medicines 1 Latest Business/mayors Permit * Certificate Of Product Registration From Food And Drug Administration (fda) 2 Philgeps Registration Number * Certificate Of Good Manufacturing Practice From Fda 3 Notarized Omnibus Sworn Statement * Batch Release Certificate From Fda * If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products/items Incomplete Documentary Requirements And Quotations Received After The Submission Deadline, For Whatever Reason, Will Not Be Considered For Evaluation. Thank You And We Look Forward To Receiving Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Procuring Entity Supplier's Offer Bac Item No. Item & Description Uom Qty Approved Budget For The Contract ( Total ) Unit Price Total Brand, If Applicable Remarks Unit Price Total 1 Aminophylline 25mg/ml Ampoule 50 38.00 1,900.00 2 Benzylpenicillin 1m Iu Vial 100 18.50 1,850.00 3 Ceftriaxone 1gm Vial 200 365.00 73,000.00 4 Lactulose 3.3g/5ml Syrup 100 100.00 10,000.00 5 Mefenamic Acid 500mg Capsule 2000 4.00 8,000.00 6 Omeprazole 40mg Vial 300 240.00 72,000.00 7 Oxytocin 10iu/ml Amp 5000 15.00 75,000.00 Expiry Date Must Be At Least 2 Years From The Delivery Date - Total 241,750.00 Note: Award Shall Be Made On Per O Item Basis O Lot Basis Þ Total Quoted Price Delivery Period: 7 Calendar Days Warranty: ________________________________, If Applicable Submitted By: Canvassed By: Date: Authorized Representative / Date Printed Name / Signature: Samch-a-pro-fm2: Revision No.6