RFQ No. 2024-G-16-01: Purchase of Medicines (for Medical Consultation) Request for Quotation (RFQ)   Reference Number 11317304   Procuring Entity MUNICIPALITY OF LAGAWE, IFUGAO   Title RFQ No. 2024-G-16-01: Purchase of Medicines (for Medical Consultation)   Area of Delivery Ifugao   Printable Version Solicitation Number: RFQ No. 2024-G-16-01 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 99,841.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Angel D. Pundao BAC Vice Chairperson Poblacion South Lagawe Ifugao Philippines 3600 63-74-3822025 lgu_lagawe@yahoo.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 10/10/2024 9:00 AM Description Republic of the Philippines MUNICIPALITY OF LAGAWE Request for Price Quotation PR. No.: TF Date: 04-Oct-24 Department: Municipal Health Office RFQ No. 355 Section: (Please fill up this part) (Mandatory) *Name of Establishment: __________________________________ Address: __________________________________ * Business/ Mayor's Permit No.___________________________________ * TIN:_______________________ *PhilGEPS Registration Number (Required): Sir/Madam: Conditions below stating shortest time of delivery and submit your quotation duly signed by your representative not later than,October 10, 2024 at 9:00 AM. FRANSCISCO B. BANTIYAN, JR. BAC Chairman Note: 1. All entries must be legibly written, there should be NO ERASURES. Canvases with erasures shall not be considered. 2. Delivery period within 10 calendar days upon receipt of purchase order. 3. Warranty shall be for a period of six (6) months for supplies and one (1) year for equipment from days of acceptance by the procuring entity. 4. Price validity shall be a period of (90) calendar days for supplies and one (1) year for equipment from date of acceptance by procuring entity. 5. Bidders shall submit original brochures showing certification of the products being offered if necessary. 6. Suppliers are required to submit updated Mayor's Permit and Omnibus Sworn Statement before issuance of Notice of Award or prior to payment. 7. ALL ENTRIES MUST BE PROPERLY SEALED. Item No. Items/ Particulars Unit of Issue Quantity Supplier' Unit Price Supplier's Total Price 1 Amoxicillin Capsule 250mg 100cap/box boxes 5 2 Amoxicillin Capsule 500mg 100cap/box boxes 30 3 Cefalexin Capsule 500mg 100cap/box boxes 3 4 Cefuroxime Capsule 500mg 100cap/box boxes 10 5 Cefixime Capsule 200mg 30cap/box boxes 5 6 Clindamycin Capsule 300mg 100cap/box boxes 10 7 Ciprofloxacin Capsule 500mg 100cap/box boxes 10 8 Oresol sachet 800 9 Ascorbic Acid Capsule 500mg 100cap/box boxes 20 10 Symdex Tablet 100cap/box boxes 5 11 Paracetamol Tablet 500mg 100cap/box boxes 10 12 Diphenhydramine Tablet 50mg 100tab/box boxes 2 13 Gauze 2 kg/roll rolls 2 14 Cotton 400 Grams rolls 2 15 Gabapentin Capsule 300mg 30tab/box boxes 10 16 Vi B Complex Tablet 100tab/box boxes 5 17 Lagundi Tablet 100tab/box boxes 10 18 Co-amoxiclav 625mg tablet 21 tab/box boxes 15 19 Cinnarizine 25mg tablet 30tab/box boxes 3 20 Salbutamol Nebule 5 pcs/pack packs 10 21 Amoxicillin 250mg/5mL 60ml bot 50 22 Disudrin Syrup 60ml bot 20 23 Metformin Tablet/500mg 100tab/box boxes 10 24 Eperisone Tablet 50mg 100tab/box boxes 5 25 Co-amoxiclav 60ml bot 20 26 Cefixime 100mg/5ml 60 ml bot 10 27 FESO4 Tablet 500mg 100tab/box boxes 20 28 Cotrimoxazole 800mg/160mg Forte Tablet boxes 5 29 Celecoxib 200mg 100tab/box boxes 5 30 Cloxacillin 500mg 100tab/box boxes 5 31 Cetirizine 10mg 100tab/box boxes 5 32 Ciprofloxacin 500mg 100/box boxes 10 33 Symdex -D Syrup 6.25mg/500mg/1235mg 60 ml bots 20 34 Symdex-D Drops 2.5 mg/0.5mg 15ml bots 20 35 Metronidazole 500mg 100/box boxes 5 36 Losartan 50mg 10tab/box boxes 20 37 Amlodipine 10mg 100mg/tab boxes 20 TOTAL Purpose: For medical use. Brand & Model : _____________________________ Warranty:_____________________ Delivery Period: _____________________________ Price Validity: ______________________ After having read and accepted your general conditions, I/We quote our price on the items listed above. Created by Angel D. Pundao Date Created 03/10/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   MUNICIPALITY OF LAGAWE, IFUGAO