Tender Details
Title

Supply and Delivery of Medical Supplies for Division Office use DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE

Country
Language
English
Organization
Published Date
10.10.2024
Deadline Date
14.10.2024
Overview
Supply and Delivery of Medical Supplies for Division Office use Request for Quotation (RFQ)   Reference Number 11339716   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CEBU PROVINCE   Title Supply and Delivery of Medical Supplies for Division Office use   Area of Delivery Cebu   Printable Version Solicitation Number: 090-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Medical Supplies and Laboratory Instrument Approved Budget for the Contract: PHP 153,200.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Michaelangelo Recla Sauro BAC Chairman IPHO Bldg, Sudlon Lahug Cebu City Cebu Philippines 6000 63-32-4249000 63-032-4249000 michaelangelo.sauro071@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 5:00 PM Description Request for Quotation (Under Alternative Mode of Procurement) Date : October 9, 2024 Quotation No. : 090-2024 Mode of Procurement: Negotiated Procurement – Small Value Procurement To all Eligible Suppliers: I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ. Quotations and the required documents should be placed in a sealed envelope and to be delivered personally to the Bids and Awards Committee (BAC) Chairperson c/o BAC Secretariat at BAC Office, DepEd Division of Cebu Province, Sudlon, Lahug Cebu City by company’s authorized representative not later than October 14, 2024. The BAC will not entertain proposals send through email or other electronic means. Quotation that exceeds the ABC shall be rejected. Please indicate in the envelope the Quotation Number, name of the prospective supplier, contact number and official address. Prospective supplier shall be responsible to verify the quoted items with the BAC Secretariat at Tel No. (032) 424-9000 local 102. MICHAELANGELO R. SAURO BAC Chairman PR NO. 2024-10-0372 Date: 10/03/2024 Item No. Item Description Quantity Unit Amount Glucometer 2 unit Glucose Strips (25 pcs per box) 122 box Lancet (200 pcs per box) 6 box Paracetamol 500mg (Preferably with Brand), 500 pcs per box 10 box Aluminum Hydroxide Magnesium Hydroxide Simethicone 178mg/233mg/30mg Chewable Tablet (Preferably with Brand), 100 pcs per box 20 box Loperamide Hydrochloride 2mg (Preferably with Brand), 20 capsules per box 50 box Bacillus Clausil 2Billion/5mL Oral Suspension (Preferably with Brand) 300 capsule Ketoconazole 2% Cream 5g (Preferably with Brand) 195 tube ABC: P153,200.00 (For Division Office Medical supplies) This is to submit our price quotations indicated above subject to the terms and conditions of this RFQ. Supplier’s Company Name: TIN: Address: Telephone No.: Fax No.: e-mail: Supplier’s Authorized Representative’s Signature over Printed Name: Date: PR No. 2024-10-0372 dated 10/03/2024 II. Terms and Conditions A. Submission of Requirements 1. Quotation shall be attached with the following documents in order to determine if the service providers are technically, legally and financially capable prior to the award of contract: a. Latest Income Tax Returns b. Phil-GEPS Registration; and c. Current Mayor’s Permit issued by the City or Municipality where the principal’s place of business of the prospective bidder is located. 2. Quotations without the required documents will be automatically disqualified. 3. Upon receipt of at least (3) quotations, the BAC shall have the option to open the quotations on or before the submission deadline. B. Price Validity Price should be valid thirty (30) calendar days after the deadline of submission of quotation. C. Award 1. The provider who submitted the lowest calculated responsive quotation and who passed post qualification conducted by the BAC and end-user shall be awarded the contract. Evaluation and award shall be for the whole package. 2. In case of tie of two or more Bidders whose bids are determined and declared as the Lowest Calculated and Responsive Bids (LCRB) having been Post-Qualified, the method to be break the tie is “draw lots” which is non-discretionary and non-discriminatory. 3. In case of non-appearance of one party, it waives the right to participate in the drawing of lots but not in the acceptance of award if declared as winner. D. Evaluation of Quotations Quotations shall be compared and evaluated on the basis of the following criteria: 1. Price Quotation; 2. Compliance with Item and Description Requirements; and 3. Completeness of documents submitted. E. Instructions 1. Provider shall be responsible to provide the services as indicated in the RFQ. Failure of the provider to comply with this provision shall be ground for cancellation of the award or purchase order issued to the provider. 2. Provider who accepted a contract but failed to deliver as required shall be disqualified from participating in DepEd Cebu Province Division’s future procurement activities. This is without prejudice to the imposition of other sanction prescribed under R.A. 9184 and its revised IRR against the supplier. 3. All duties, excise, and other taxes and revenue charges shall be paid by the provider. 4. All transactions are subject to withholding of credible Value Added Tax and/or Expanded Value Added Tax per revenue regulation(s) of the Bureau of Internal Revenue. F. Liquidated Damages A penalty of one-tenth of one percent (0.001) of the total value of the undelivered goods/services/equipment shall be charged as liquidated damages for every day of delay. G. Reservation Clause DEP-Ed Cebu Province Division reserves the right to reject any and all quotation, not to award the purchase order or annul the bidding process without thereby incurring any liability to the affected parties. After having carefully read and accepted your Request for Quotation and its Terms and Conditions, I/We submit herein price quotation(s) for the item(s) in this RFQ. The quotation(s) shall be binding upon me/us for thirty (30) calendar days reckoned from the last day of submission indicated in this RFQ. The corresponding Award or Purchase Order shall be accepted by us at any time before expiration of this period. _______________________________________ Bidder’s Authorized Representative Date: ______________ Created by Michaelangelo Recla Sauro Date Created 09/10/2024 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 EDUCATION - DIVISION OF CEBU PROVINCE
NAICS
Nonferrous Metal (except Copper and Aluminum) Rolling Business Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Financial Transactions Processing Copper Rolling Copper Rolling Regulation Medical Other Aluminum Rolling Financial Transactions Processing General Freight Trucking Agencies Process Metal Can Medical
CPVS
Earthmoving and excavating machinery, and associated parts Laboratory, optical and precision equipments (excl. glasses) Bindings Ties Microscope eyepieces, condensers, collectors, tubes, stages and covers Tin Calendars Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Seals Permits Magnesium hydroxide Document creation, drawing, imaging, scheduling and productivity software development services Boxes Vats Rings, seals, bands, sticks and grout packers Laboratory, hygienic or pharmaceutical glassware Other services Posts Strip Cream Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Electronic, electromechanical and electrotechnical supplies Glucose Dates
UNSPSC
Post Calendars Display cases Awards Ketoconazole Business cases Tax returns Trade agreements Lancets Case making services Seals Boxes Loperamide hydrochloride Tent, for office use Magnesium hydroxide Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Laboratory Equipment and Services Electronics Marine
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert