Medicine Supplies for VMCH Infirmary Request for Quotation (RFQ)   Reference Number 11404778   Procuring Entity CITY OF NAGA, CEBU   Title Medicine Supplies for VMCH Infirmary   Area of Delivery Cebu   Printable Version Solicitation Number: GEPS400.24 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 392,092.20 Delivery Period: 15 Day/s Client Agency: Contact Person: Meljun Señor Nerosa Administrative Aide IV East Poblacion Naga Cebu Philippines 6037 63-32-2726655 Ext.133 63-32-4898261 nagageps@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 28/10/2024 Last Updated / Time 28/10/2024 12:00 AM Closing Date / Time 31/10/2024 2:00 PM Description The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act". Name of Project: Medicine Supplies for VMCH Infirmary Approved Budget of the Contract: Three Hundred Ninety-Two Thousand Ninety-Two Pesos And Twenty Cents Only Deadline of Submission: On or before October 28, 2024 at 2:00 PM Place of Delivery: GSO Warehouse, City of Naga, Cebu Delivery Period: 15 calendar days upon receipt of PO Method of Procurement : Negotiated Procurement – Small Value Procurement (Sec.53.9) Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to the Terms and Conditions provided below, on or before the deadline of submission of quotation at the Procurement Management Division Office (PMDO), Second Floor, City Hall Bldg., East Poblacion, City of Naga, Cebu. Open Submission may be submitted, manually or through facsimile at fax nos. (032) 239-1427. Note: Award of contract shall be made on a per item basis. You may opt to submit a quotation/proposal for each item, and the lowest calculated and responsive offer for each item shall be selected A copy of Current and Valid Mayor's/Business Permit and PhilGEPS Registration Certificate/Number are required to be submitted along with the quotation/proposal. Otherwise, said quotation/proposal will not be accepted. Additional Requirements for Submission: - Omnibus Sworn Statement (using the prescribed form) - DTI / SEC Registration Certificate - Bureau of Internal Revenue (BIR) Registration Additional Requirements after delivery for billing purposes: - License to Operate (for Medical, Laboratory, Drugs & Medicines only) - Certificate of Product Registration (for Medical, Laboratory, Drugs & Medicines only) • Office / Branch / Satellite in Cebu. (registered/ valid) • The winning bidder /supplier shall provide samples/ brochure/menu for approval of the Procuring Entity upon receipt of Notice of Award • Supplier must be ready to replace damaged goods that were delivered. (Damage items/goods upon delivery) The LGU-NAGA reserves the right to accept or reject any bid, to annul the procurement process, and to reject all quotation at any time prior to contract award, without thereby incurring any liability to the affected suppliers. TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required in this form. 2. Price quotation/s must be valid for a minimum period of forty-five (45) calendar days from the date of submission. 3. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 4. Quotations exceeding the Approved Budget for the Contract shall be rejected. 5. Award of contract shall be made to the lowest and responsive quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 6. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialled by you or any of your duly authorized representative/s. 7. The item/s shall be delivered according to the requirements specified in the Technical Specifications 8. The LGU-NAGA shall have the right to inspect and/or to test the goods to confirm their conformity to the technical specifications. 9. No Notice of Award will be issued unless complete and accurate documentary requirements are submitted within deadline. 10. In case of two or more bidders are determined to have submitted the Lowest Calculated Quotation/Lowest Calculated and Responsive Quotation, the LGU-NAGA shall adopt and employ "draw lots" as the tie-breaking method to finally determine the single winning provider in accordance with GPPB Circular 06-2005. 11. Payment shall be made within a minimum period of thirty (30) calendar days after delivery and upon the submission of the required supporting documents required by LGU-NAGA. 12. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The LGU-NAGA shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. For Inquiries and Information, you may contact thru these numbers: mobile no. 09272379088 tel. nos. (032) 272-6655/56 Telefax (032)239-1427 or email us at nagageps@gmail.com / bacseccityofnagacebu@gmail.com / pmdnagacebu@gmail.com FOR REQUEST FOR QUOTATION Please see associated component to download. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 AMPICILLIN 500 MG POWDER FOR INJECTION AMPICILLIN 500 MG POWDER FOR INJECTION 200 Vial 10,800.00 2 CEFTRIAXONE 1 G POWDER FOR INJECTION CEFTRIAXONE 1 G POWDER FOR INJECTION 500 Vial 29,425.00 3 CEFUROXIME 750 MG POWDER FOR INJECTION CEFUROXIME 750 MG POWDER FOR INJECTION 700 Vial 55,580.00 4 METRONIDAZOLE 5 MG/ML, 100 ML METRONIDAZOLE 5 MG/ML, 100 ML 100 Bottle 7,986.00 5 AMPICILLIN + SULBACTAM 500 MG + 250 MG AMPICILLIN + SULBACTAM 500 MG + 250 MG 100 Vial 24,500.00 6 CLINDAMYCIN 150 MG/ML, 2 ML SOLUTION FOR INJECTION CLINDAMYCIN 150 MG/ML, 2 ML SOLUTION FOR INJECTION 150 Ampule 29,700.00 7 BENZYLPENICILLIN 1,000,000 POWDER FOR INJECTION BENZYLPENICILLIN 1,000,000 POWDER FOR INJECTION 30 Vial 1,200.00 8 EPINEPHRINE 1 MG/ML, 1 ML SOLUTION FOR INJECTION EPINEPHRINE 1 MG/ML, 1 ML SOLUTION FOR INJECTION 300 Ampule 9,600.00 9 DOBUTAMINE 50 MG/ML, 5 ML SOLUTION FOR INJECTION DOBUTAMINE 50 MG/ML, 5 ML SOLUTION FOR INJECTION 20 Vial 4,760.00 10 METOCHLOPRAMIDE 5 MG/ML, 2 ML SOLUTION FOR INJECTI METOCHLOPRAMIDE 5 MG/ML, 2 ML SOLUTION FOR INJECTION 400 Ampule 12,000.00 11 OMEPRAZOLE 40 MG POWDER FOR INJECTION OMEPRAZOLE 40 MG POWDER FOR INJECTION 800 Vial 51,360.00 12 RANITIDINE 25 MG/ML, 2 ML SOLUTION FOR INJECTION RANITIDINE 25 MG/ML, 2 ML SOLUTION FOR INJECTION 700 Ampule 18,200.00 13 HYOSCINE N-BUTYLBROMIDE 20 MG/ML, 1 ML SOLUTION FO HYOSCINE N-BUTYLBROMIDE 20 MG/ML, 1 ML SOLUTION FOR INJECTION 500 Ampule 28,990.00 14 DIGOXIN 250 MCG/ML, 2 ML SOLUTION FOR INJECTION DIGOXIN 250 MCG/ML, 2 ML SOLUTION FOR INJECTION 30 Ampule 9,600.00 15 PARACETAMOL 150 MG/ML, 2 ML SOLUTION FOR INJECTION PARACETAMOL 150 MG/ML, 2 ML SOLUTION FOR INJECTION 400 Ampule 10,400.00 16 DIPHENHYDRAMINE 50 MG/ML, 1 ML SOLUTION FOR INJECT DIPHENHYDRAMINE 50 MG/ML, 1 ML SOLUTION FOR INJECTION 50 Ampule 4,900.00 17 SALBUTAMOL NEBULE 1 MG/ML 2.5 ML SALBUTAMOL NEBULE 1 MG/ML 2.5 ML 200 Nebule 2,420.00 18 DEXAMETHASONE 4 MG/ML, 2 ML DEXAMETHASONE 4 MG/ML, 2 ML 50 Ampule 3,450.00 19 ATROPINE 1 MG/ML, 1 ML SOLUTION FOR INJECTION ATROPINE 1 MG/ML, 1 ML SOLUTION FOR INJECTION 100 Ampule 6,663.00 20 IMMUNOGLOBULIN, HEPATITIS B ( HUMAN), 0.5 ML IMMUNOGLOBULIN, HEPATITIS B ( HUMAN), 0.5 ML 10 Vial 23,000.00 21 POTASSIUM CHLORIDE 2 MEQ/ML, 20 ML POTASSIUM CHLORIDE 2 MEQ/ML, 20 ML 125 Ampule 7,500.00 22 SODIUM BICARBONATE 1 MEQ/ML, 50 ML SODIUM BICARBONATE 1 MEQ/ML, 50 ML 20 Ampule 4,000.00 23 TRANEXAMIC ACID 100 MG/ML, 5 ML SOLUTION FOR INJEC TRANEXAMIC ACID 100 MG/ML, 5 ML SOLUTION FOR INJECTION 100 Ampule 5,725.00 24 PHYTOMENADIONE 10 MG/ML, 1 ML PHYTOMENADIONE 10 MG/ML, 1 ML 100 Ampule 4,400.00 25 MANNITOL 20 % 500 ML MANNITOL 20 % 500 ML 50 Bottle 15,750.00 26 PHENYTOIN 50 MG/ML, 2 ML SOLUTION FOR INJECTION PHENYTOIN 50 MG/ML, 2 ML SOLUTION FOR INJECTION 15 Ampule 10,183.20 Other Information Note: Award of contract shall be made on a per item basis. You may opt to submit a quotation/proposal for each item, and the lowest calculated and responsive offer for each item shall be selected For Inquiries and Information, you may contact thru these numbers: mobile no. 09272379088 tel. nos. (032) 272-6655/56 Telefax (032)239-1427 or email us at nagageps@gmail.com / bacseccityofnagacebu@gmail.com / pmdnagacebu@gmail.com FOR REQUEST FOR QUOTATION Please see associated component to download. Created by Meljun Señor Nerosa Date Created 27/10/2024 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.       CITY OF NAGA, CEBU