Supply and Delivery of drugs and Medicines Invitation to Bid (ITB)   Reference Number 11347370   Procuring Entity MUNICIPALITY OF DIPACULAO   Title Supply and Delivery of drugs and Medicines   Area of Delivery Aurora   Printable Version Solicitation Number: PR No. 100-24-10-450 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 339,172.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ranie Javar Babiera Admin. Asst. I Mahoney st. Dipaculao Aurora Philippines 3203 63-042-7145429 ranie_babiera@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 18/10/2024 5:00 PM Description Item Unit PARTICULARS Qty No. 1 bottles Cetirizine 5mg/5ml 60ml 144 2 boxes Chlorphenamine 2.5mg/5ml 60ml 288 3 boxes Ciprofloxacin 500mg tablet 100's/box 50 4 boxes Azithromycin 500mg tablet 9's/box 20 5 boxes Clarithromycin 500mg x 100's 10 6 boxes Co-amoxiclav 625mg x 20's 144 7 bottles Cetirizine 10mg/5ml 10ml 50 8 bottles Cotrimoxazole 400mg/5ml 60ml 50 9 boxes Gliclazide 80mg 144 10 boxes Hydrochlorothiazide 25mg x 100's 10 11 boxes Nitrofurantoin 100mg x 100's 10 12 bottles Paracetamol 250mg/60ml syrup 150 13 bottles Paracetamol 125mg/60ml syrup 288 14 boxes Salbutamol 2mg/5ml 60ml 49 15 boxes Salbutamol (as sulfate) 1mg/ml (hivent plus) 10 16 boxes Ipratropium Bromide+Salbutamol 500MCg/2.5mg per 2.5ml solution (hivent plus) 9 17 boxes Salbutamol 100mcg/dose (200doses) Salbumin 5 18 boxes Simvastatin 40mg 10 19 vials Hydrocortisone 250mg/vial 6 20 amp. Magnesium Sulfate 5 21 amp. Vitamin K Ampule 25 22 bottles D5050 3 23 bottles PNSS 500ml 10 24 set IV Infusion Set (Macro Set Adult) 50 25 bottles Sterile Water for Injection 50ml 15 26 bottles Co-Amoxiclav 200mg/28.5mg 70ml (Augmentin) 10 Republic of the Philippines Province of Aurora Municipality of Dipaculao INVITATION TO BID A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID. PR No. 100-24-10-450 b) Name of Project: Supply and Delivery of drugs and Medicines c) Approved Budget for the Contract: ABC 339,172.00 d) Location of the Project: LGU Dipaculao, Dipaculao, Aurora e) Contract Duration: 30 C.D. upon receipt of Notice to Proceed. f) Cost of Bid Documents: P500.00 Bidding will be conducted through open competitive bidding procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Bids received in excess of the ABC shall be automatically rejected at the opening of bids. The bidder must purchase Bid Documents and must meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least one (1) similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. The BAC will use non-discretionary pass/fail criteria in the eligibility check and preliminary examination of bids. The significant times and deadline of procurement activities are shown below: 1. Issuance of bidding documents: October 11, 2024, to October 21, 2024, 8:00 A.M. to 5:00 P.M. 2. Pre Bid: 3. Receipt of Bids: October 21, 2024, 8:00 A.M. to 5:00 P.M. 4. Opening of Bids: October 22, 2024, 9:00 A.M. BAC Office The BAC will issue hand copies of Bidding Documents (BD’s) at the BAC LGU-Dipaculao, Aurora, upon payment of refundable fee under section 41 (RIRR of RA 9184) stated above for bidding documents. Prospective bidders shall submit their duly accomplishment forms as specified in the BD’S in two (2) separate sealed bid envelopes to the BAC Chairman. The first envelop shall contain the technical component of the bid, which shall include the eligibility requirements. The second envelop shall contain the financial component of the bid. Contract will be awarded to the lowest calculated responsive bid as determined in the bid evaluation and the post qualification. The LGU-DIPACULAO reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidders. For further information, please refer to: LETICIA F. COMBIS BAC-Chairman LGU-DIPACULAO Tel.\ (042) 7145429 Noted: DANILO A. TOLENTINO Municipal Mayor Created by Ranie Javar Babiera Date Created 10/10/2024 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.       MUNICIPALITY OF DIPACULAO