St Anthony Mother And Child Hospital Tender

Description Request For Quotation (np-small Value Procurement) Rfq No. : 2024-223 Date : 10/04/2024 Pr No. : 2408001/261 End User : E. Nalia / 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 With A Non-extendable Period According To The Deadline Set For Submission. 2 Price Quotation/s Must Be Valid For A Period Of 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 Thru No. 261-9989 Local 5101 Or Thru Email Address At Bac@samch.doh.gov.ph On Or Before ___________________________________________ @5:00pm. 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 To 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 4 Latest Income Tax Return * 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 Calcium Carbonate+cholecalciferol+vit D 600mg Elements Ca+400iu Vit D3 Coated Tablet Tab 25000 6.20 155,000.00 2 Ceftazidime 1gm Vial 30 200.00 6,000.00 3 Ceftriaxone 1gm Vial 1300 365.00 474,500.00 4 Ciprofloxacin 500mg Tab 100 1.78 178.00 5 Famotidine 10mg/ml,2l Powder For Injection Amp 100 497.00 49,700.00 6 Ferrous Sulfate Drops 15mg Elemental Iron 0.6ml/oral Drops Bot 50 25.00 1,250.00 7 Lactulose 3.3g/5ml, 120ml Suspension 200 100.00 20,000.00 8 Methylprednisolone 1/16ml+diluent Vial 20 2,100.00 42,000.00 9 Mupirocin 2%,5gms Ointment 200 125.85 25,170.00 10 Paracetamol Tab 500mg Tab 500 2.20 1,100.00 Additional Requirements: Expiry Date Must Be At Least 2 Years From Delivery Date Delivery: 7 Days Upon Receipt Of Po Payment: 30 Days Upon Completion Of Delivery And Acceptance Total 774,898.00 Note: Award Shall Be Made On Per: O Item Basis O Lot Basis Þ Total Quoted Price Delivery Period: Within 7 Calendar Days Warranty: ________________________________, If Applicable Submitted By: Canvassed By: Sheryll J. Paanod Date: Printed Name & Signature Of The Authorized Representative / Date Printed Name / Signature: Samch-a-pro-fm2: Revision No. 07