Tender Details
Title

Supply and delivery of Drugs and Medicines use at DOH-TRC Dulag, Leyte with PR No. 2024-10-291 and PR No. 2024-10-303 DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER -

Country
Language
English
Organization
Published Date
17.10.2024
Deadline Date
21.10.2024
Overview
Supply and delivery of Drugs and Medicines use at DOH-TRC Dulag, Leyte with PR No. 2024-10-291 and PR No. 2024-10-303 Request for Quotation (RFQ)   Reference Number 11370125   Procuring Entity DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER -   Title Supply and delivery of Drugs and Medicines use at DOH-TRC Dulag, Leyte with PR No. 2024-10-291 and PR No. 2024-10-303   Area of Delivery Leyte   Printable Version Solicitation Number: PR No. 2024-10-291 and 2024-10-303 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 60,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Pete Ryan Euldan Avila Administrative Officer V (Buyer Designate) Brgy. Highway Dulag Leyte Philippines 6505 63-966-8021051 salagprocurement@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 21/10/2024 10:00 AM Description Republic of the Philippines Department of Health Treatment and Rehabilitation Center Brgy. Highway, Dulag, Leyte REQUEST FOR QUOTATIONS RFQ No: 2024-10-228 PR No: 2024-10-291 and 2024-10-303 GENTLEMEN: ______________________ Please quote your responsive and lowest price/prices for the lot / items listed below, subject to the General Condition on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than (Three) 3 days upon receipt of this RFQ the return envelope attached. GENEVIEVE MARIE S. MACANDA, MD., FPCP Medical Specialist II Chairperson, Bids & Awards Committee QTY Unit Description PURCHASE OF DRUGS AND MEDICINES (DENTAL) 2 Box Tranexamic Acid 500mg/box 20 Box Amoxicillin 500mg, 100 capsules/box 50 Bottle Paracetamol, 250mg/5ml/60ml xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx PR No. 2024-10-291 xxxxx SUPPLY AND DELIVERY OF DRUGS AND MEDICINES (RESIDENTIAL) 650 Sachet Acetylcysteine, 600mg/sachet 900 Tablet Allopurinol, 100mg/tablet 600 Tablet Allopurinol, 300mg/tablet 505 Tablet Amlodipine 5mg/tablet 10 Ampule Anti-tetanus anti-toxin, 5000IU, 2ml 2200 Tablet Atorvastatin 20mg/tablet 5 Bottle Calamine lotion, 8% lotion, 30mL bottle 140 Tablet Cefuroxime 500mg/tablet 2000 Tablet Colchicine, 0.5mcg 200 Capsule Fenofibrate 200mg/capsule 5 Vial Furosemide 10mg/mL, 2mL solution for injection (IV/IM) 100 Tablet Ibuprofen 400g/tablet 2 Bottle Lactulose 3.3g/5ml, 120ml 2500 Tablet Losartan potassium 50mg/tablet 200 Tablet Lithuim carbonate 450mg/tablet 100 Sachet Oral Rehydration Solution, 20.5g 5 Vial Paracetamol 150mg/ml, 2ml 100 Tablet Paracetamol 500mg/tablet 800 Tablet Phenypropanolamine Hydrochloride + Chlorphenamine Maleate + Paracetamol 25mg/2mg/325mg tablet 100 Tablet Quetiapine 100mg/tablet 400 Tablet Simvastatine 20mg/tablet 15 Vial Tetanus toxoid 0.5ml suspension for injection 1900 Tablet Vitamin B complex (Vitamin B1 + Vitamin B12 + Vitamin B6 10mg + 5mg + 50mcg tablet) Expiration dates must be atleast 2 years upon delivery. For locally manufactured and imported drugs and medicines: Valid Certificate of Product Registration (CPR) issued by the Food and Drug Addiminstration (FDA); Batch Notification, Lot Release Certification from FD or its equivalent as required by FDA for specific drugs and medicines; Valid License to Operate (LTO) issued by FDA for supplies, distributors and traders xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxx PR No. 2024-303 xxxxx ********NOTHING FOLLOWS*********** Approved Budget for the Contract: PhP60,000.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ GENERAL CONDITIONS: 1. All entries must be legible; 2. Price received in excess of ABC shall be automatically rejected at opening; 3. Bidders must submit Certified True Copy of LandkBank Account (remitter's instruction to the agency GSB-if no landbank account) certificate of PHILGEPS Registration and Mayor's Business Permit; (for Shopping) 4. Bidders must submit Certified True Copy of the Following documents: LandkBank Account (remitter's instruction to the agency GSB-if no landbank account) Certificate of PhilGEPS Registration and Mayor's Business Permit, Annual Income / Business Tax Return (for ABCs above 500K) and Omnibus Sworn Statement (for ABCs above 50K) - for Small Value Procurement. 5. Place the RFQ in a sealed envelope and type the following details on the face of the envelope: * Your Company Name / * RFQ No. * PR No. / * PhilGEPS Reference No. 6. Deadline of submission of RFQ: 3 days upon receive of RFQ; 7. Information relating to the examination, evaluation & comparison of price quotation shall kept confidential & shall not disclose to any other party except to those officially concerned until award of contract. 8. Item/s delivered must have warrantied for unit replacements, parts, labor or other services. 9. Price validity shall be for a period of three (3) months 10. Quoted prices must be inclusive of taxes and other charges or fees and shall not exceed the (ABC). 11. Transactions w/ DOH-TRC shall mean compliance by the winning bidder with the bid and delivery requirements before the issuance of check payment 12. For Online Quotation, please send Scanned RFQ to salagfacility@gmail.com / salagprocurement@gmail.com 13. Awarding of contract shall be made to the lowest calculated bidder which complies the minimum technical specifications. 14. Failure to comply with these conditions may mean disqualification of your bid proposal. After having carefully read and accepted your General Condition, I/We quote you on the item at price noted above. Name of Dealer: _____________________________________________ Printed Name over Signature of the Owner/Representative Name of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank and Bank Account Number __________________ (for LDDAP payment) Created by Pete Ryan Euldan Avila Date Created 16/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       DEPARTMENT OF HEALTH - TREATMENT AND REHABILITATION CENTER -
NAICS
Business Instruments and Related Products Manufacturing for Measuring Other Direct Insurance (except Life Regulation Motorcycle Highway Regulation Medical Highway Direct Insurance (except Life Direct Life Highway Other Similar Organizations (except Business Other Similar Organizations (except Business Agencies Metal Can Medical
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Bottles Display cases Awards Ibuprofen Acetylcysteine Lactulose Allopurinol Colchicine Business cases Dental Tax returns Trade agreements Drug cases Fenofibrate Case making services Cefuroxime Atorvastatin Calamine Seals Boxes Amoxicillin Quetiapine Amlodipine Chlorphenamine maleate Losartan potassium Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
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