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Title	Procurement of Drugs and Medicines 2nd Quarter Supplies, SAN JOSE CITY, NUEVA ECIJA CITY OF SAN JOSE, NUEVA ECIJA
Country	Philippines
Language	English
Organization	CITY OF SAN JOSE, NUEVA ECIJA
Published Date	27.06.2024
Deadline Date	01.07.2024
Overview	Procurement of Drugs and Medicines 2nd Quarter Supplies, SAN JOSE CITY, NUEVA ECIJA Request for Quotation (RFQ) Reference Number 10990190 Procuring Entity CITY OF SAN JOSE, NUEVA ECIJA Title Procurement of Drugs and Medicines 2nd Quarter Supplies, SAN JOSE CITY, NUEVA ECIJA Area of Delivery Nueva Ecija Printable Version Solicitation Number: SVP-300-24-06-0072 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 211,440.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gilbert Anthony B Tayao City Gov't. Dept Head I & OIC-GSO Maharlika Road, San Jose City Nueva Ecija Philippines 3121 63-44-9402986 gsosanjosecity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 27/06/2024 Last Updated / Time 27/06/2024 12:00 AM Closing Date / Time 01/07/2024 5:00 PM Description The San Jose City – Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184. The SJC-LGU hereinafter referred to as “the purchaser”, not request of the price quotation for the subject below: QTY UNIT DESCRIPTION DRUGS AND MEDICINES - IV FLUIDS 40 Bottle MANNITOL 500ML 48 Bottle D5 0.3 NaCI 500ML 120 Bottle D5 IMB 500ML 84 Bottle D5 NM 1L 12 Bottle D5 NSS 1L 12 Bottle D5 WATER 1L 20 Bottle D5 Water 250ml 96 Bottle D5 WATER 500ML 100 Bottle D50 50ML 696 Bottle D5LRS 1L 192 Bottle D5LRS 500ML 180 Bottle NSS IRRIGATING SOLUTION 1L 324 Bottle PLRS 1L 708 Bottle PNSS 1L 20 Bottle PNSS 50ML 440 Bottle STERILE WATER FOR INJECTION 50CC Approved Budget of the Contract (ABC) Inclusive of VAT 211,440.00 Award of contract shall be made to bidder with the lowest quotation for the subject goods which comply with the minimum specifications and other terms and conditions stated herein. Prospective bidders shall accomplish and submit the duly Price Quotation Form (PQF) not later than 3 calendar days upon publication at BAC Secretariat at the General Services Office (GSO) 2nd Floor SJC-Government Building. Use of forms other than the attached SJC-LGU prescribed RFQ is not acceptable. SJC-LGU Condition of Sale: 1. Delivery Schedule: Fifteen (15) calendar days from receipt of approval PO/NTP 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) calendar days from submission of bid Interest supplier/service provider is required to submit the following documents: 1. valid Mayor's Business Permit; 2. BIR Certificate of Registration; 3. DTI Registration (SEC Registration for Corporations); 4. valid PhilGEPS Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; and 7. Omnibus Sworn Statement Any alterations, erasures, or overwriting shall be valid only if they are signed or initiated by the bidder or his/her duly authorized representative. The penalty for late deliveries is one tenth (1/10) percent of the cost of the unperformed portion for every day of delay. The maximum deduction shall be ten percent (10%) of the contract price. Once the cumulative amount of liquidated damage reaches ten percent (10%) of the contract price, the procuring entity shall rescind the contract without prejudice to other courses of action and remedies open to it. The SJC-LGU reserves the right to accept or reject any bid, to annual the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. (SGD) Esteban C. Valdez, Jr. BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 DRUGS AND MEDICINES DRUGS AND MEDICINES 2ND QUARTER SUPPLIES 1 Lot 211,440.00 Created by Sherrymine C. Lazaga Date Created 26/06/2024 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. CITY OF SAN JOSE, NUEVA ECIJA
NAICS	Business Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Scenic and Sightseeing Transportation Regulation Financial Transactions Processing General Freight Trucking Agencies Water Process
CPVS	Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Calendars Sections Bottles Construction, foundation and surface works for highways, roads Publications Carboys, bottle cases, flasks and bobbins Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Bottle cases Permits Sales, marketing and business intelligence software development services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Bottles, jars and phials Forms Vats Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	Bottles Calendars Display cases Awards Water Mannitol Business cases Tax returns Trade agreements Drug cases Case making services Sterile water for injection Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
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Title
Procurement of Drugs and Medicines 2nd Quarter Supplies, SAN JOSE CITY, NUEVA ECIJA CITY OF SAN JOSE, NUEVA ECIJA
Country
Philippines
Language
English
Organization
CITY OF SAN JOSE, NUEVA ECIJA
Published Date
27.06.2024
Deadline Date
01.07.2024
Overview
Procurement of Drugs and Medicines 2nd Quarter Supplies, SAN JOSE CITY, NUEVA ECIJA Request for Quotation (RFQ) Reference Number 10990190 Procuring Entity CITY OF SAN JOSE, NUEVA ECIJA Title Procurement of Drugs and Medicines 2nd Quarter Supplies, SAN JOSE CITY, NUEVA ECIJA Area of Delivery Nueva Ecija Printable Version Solicitation Number: SVP-300-24-06-0072 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 211,440.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gilbert Anthony B Tayao City Gov't. Dept Head I & OIC-GSO Maharlika Road, San Jose City Nueva Ecija Philippines 3121 63-44-9402986 gsosanjosecity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 27/06/2024 Last Updated / Time 27/06/2024 12:00 AM Closing Date / Time 01/07/2024 5:00 PM Description The San Jose City – Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184. The SJC-LGU hereinafter referred to as “the purchaser”, not request of the price quotation for the subject below: QTY UNIT DESCRIPTION DRUGS AND MEDICINES - IV FLUIDS 40 Bottle MANNITOL 500ML 48 Bottle D5 0.3 NaCI 500ML 120 Bottle D5 IMB 500ML 84 Bottle D5 NM 1L 12 Bottle D5 NSS 1L 12 Bottle D5 WATER 1L 20 Bottle D5 Water 250ml 96 Bottle D5 WATER 500ML 100 Bottle D50 50ML 696 Bottle D5LRS 1L 192 Bottle D5LRS 500ML 180 Bottle NSS IRRIGATING SOLUTION 1L 324 Bottle PLRS 1L 708 Bottle PNSS 1L 20 Bottle PNSS 50ML 440 Bottle STERILE WATER FOR INJECTION 50CC Approved Budget of the Contract (ABC) Inclusive of VAT 211,440.00 Award of contract shall be made to bidder with the lowest quotation for the subject goods which comply with the minimum specifications and other terms and conditions stated herein. Prospective bidders shall accomplish and submit the duly Price Quotation Form (PQF) not later than 3 calendar days upon publication at BAC Secretariat at the General Services Office (GSO) 2nd Floor SJC-Government Building. Use of forms other than the attached SJC-LGU prescribed RFQ is not acceptable. SJC-LGU Condition of Sale: 1. Delivery Schedule: Fifteen (15) calendar days from receipt of approval PO/NTP 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) calendar days from submission of bid Interest supplier/service provider is required to submit the following documents: 1. valid Mayor's Business Permit; 2. BIR Certificate of Registration; 3. DTI Registration (SEC Registration for Corporations); 4. valid PhilGEPS Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; and 7. Omnibus Sworn Statement Any alterations, erasures, or overwriting shall be valid only if they are signed or initiated by the bidder or his/her duly authorized representative. The penalty for late deliveries is one tenth (1/10) percent of the cost of the unperformed portion for every day of delay. The maximum deduction shall be ten percent (10%) of the contract price. Once the cumulative amount of liquidated damage reaches ten percent (10%) of the contract price, the procuring entity shall rescind the contract without prejudice to other courses of action and remedies open to it. The SJC-LGU reserves the right to accept or reject any bid, to annual the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. (SGD) Esteban C. Valdez, Jr. BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 DRUGS AND MEDICINES DRUGS AND MEDICINES 2ND QUARTER SUPPLIES 1 Lot 211,440.00 Created by Sherrymine C. Lazaga Date Created 26/06/2024 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. CITY OF SAN JOSE, NUEVA ECIJA
NAICS
Business Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Scenic and Sightseeing Transportation Regulation Financial Transactions Processing General Freight Trucking Agencies Water Process
CPVS
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Calendars Sections Bottles Construction, foundation and surface works for highways, roads Publications Carboys, bottle cases, flasks and bobbins Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Bottle cases Permits Sales, marketing and business intelligence software development services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Bottles, jars and phials Forms Vats Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Bottles Calendars Display cases Awards Water Mannitol Business cases Tax returns Trade agreements Drug cases Case making services Sterile water for injection Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
URL
Download Document
Share