P.R No. 24-10-1297: Medicine Supplies Invitation to Bid (ITB)   Reference Number 11384393   Procuring Entity CITY OF LAPU-LAPU   Title P.R No. 24-10-1297: Medicine Supplies   Area of Delivery Cebu   Printable Version Solicitation Number: P.R No. 24-10-1297 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 6,558,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Quenie May S. Espinosa Administrative Officer V Pusok, Lapu-Lapu City Cebu Philippines 6015 63-32-3405735 63-32-3400006 llc.bacoffice1@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 21/10/2024 Last Updated / Time 21/10/2024 12:00 AM Closing Date / Time 12/11/2024 12:00 PM Description REPUBLIC OF THE PHILIPPINES CITY OF LAPU-LAPU 6015 BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR THE Procurement of MEDICINE SUPPLIES The City of Lapu-Lapu through the MOOE FUNDS 5-02-03-070 intends to apply the sum of Six Million Five Hundred Fifty-Eight Thousand Pesos (₱ 6,558,000.00 ) being the Approved Budget for the Contract (ABC) to payments under the contract for the procurement of MEDICINE SUPPLIES under P. R No. 24-10-1297. Bids received in excess of the ABC shall be automatically rejected at bid opening. The City of Lapu-Lapu through the Bids and Awards Committee (BAC) now invites bids for the abovementioned Procurement Project. CITY HOSPITAL ITEM NO. QTY. UNIT OF ISSUE ITEM DESCRIPTION 1. 220,000 TAB AMLODIPINE BESILATE 10 MG 2. 250,000 TAB AMLODIPINE BESILATE 5 MG 3. 20,000 TAB ATORVASTATIN 20 MG 4. 20,000 TABS ATORVASTATIN 40MG 5. 15,000 TABLET GLICLAZIDE 30MG 6. 10,000 TABS GLICLAZIDE 60MG TABLET 7. 20,000 TABLET IRBESARTAN 150 MG 8. 20,000 TABLET IRBESARTAN 300MG 9. 200,000 TAB LOSARTAN 100 MG 10. 280,000 TAB LOSARTAN 50 MG 11. 60,000 TAB METFORMIN 500 MG 12. 30,000 AMPS. METROPOLOL 100MG 13. 30,000 TABS METROPOLOL 50MG 14. 10,000 TABS ROSUVASTATIN 10MG TABLET 15. 5,000 TABS ROSUVASTATIN 20MG TABLET 16. 20,000 TABLET SIMVASTATIN 20MG 17. 10,000 TABLET SIMVASTATIN 40MG ADDITIONAL REQUIREMENTS/REMARKS: 1. LOT (One Time Delivery); 2. Expiration date must be at least 18 months from the date of delivery; 3. Delivery shall be made within 15 Calendar days from receipt of Notice of Award; and 4. The PO No. as well as the Batch/lot No. and Expiry Date must be indicated in the Delivery Receipt. Prospective Bidders must include the stated requirement in addition to the eligibility documents: 1. Valid Certificate of Product Registration (CPR), which will indicate the distributors and manufacturers of each drug 2. Valid License to Operate (LTO) which will indicate the list of sources of the Companies that a distributor is only to carry and sell/ Authority to Distribute. 3. Valid Certificate of Good Manufacturing Practice (CGMP). 4. Certificate of Distributorship Agreement duly received by the FDA with Reference Number 5. Certificate of Expiry date should be at least Eighteen (18) months from receipt of delivery. 6. Certificate of Existence & location map of their Warehouse with an Inventory proportionate to the total ABC amount to be bid. The City Of Lapu-Lapu now invites bids for the above Procurement Project. Delivery of the Goods is required within Fifteen (15) Calendar Days upon receipt of Notice of Award/Purchase Order. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. Prospective Bidders may obtain further information from the City of Lapu-Lapu through the Bids and Awards Committee, located at the 2/F City General Services Office, City Hall, Pusok, Lapu-Lapu City and inspect the Bidding Documents at the address given below during 8:00 a.m to 4:00 p.m. A complete set of Bidding Documents may be acquired by interested Bidders from October 21, 2024 (from 8 a.m. to 5 p.m.) until on or before 12 noon of November 12, 2024 from BAC Office located at the 2/Floor of the City General Services Office, City Hall, Pusok, Lapu-Lapu City and upon payment of a non-refundable fee for the bidding documents, pursuant to the Standard Rates set on R.A.9184 in the amount of ₱ 10,000.00. The Procuring Entity shall allow the bidder to present its proof of payment for the fee for the Bidding Documents during the period provided in the preceding paragraph. The City of Lapu-Lapu/ BAC will hold a Pre-Bid Conference on October 29, 2024 (1:30 P.M.) at BAC Conference Room located at 2/Floor City General Services Office, Pusok, Lapu-Lapu City, which shall be open to prospective bidders. Bids must be duly received by the BAC Secretariat at the given address above on or before 12 Noon of November 12, 2024. Late bids shall not be accepted. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14. Bid Opening shall be on November 12, 2024 (1:30 P.M.) at BAC Conference Office, located at 2/Floor City General Services Office, Pusok, Lapu-Lapu City. Bids will be opened in the presence of the bidders’ representatives who choose to attend the activity. The City of Lapu-Lapu /BAC reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders. For further information, please refer to: You may visit the following: Vanessa Jeanne A. Dela Serna PhilGeps: ______ Website: _______ BAC Secretariat 3 Conspicuous Place: City General Service Office CEO Bulletin: ____ CGSO:____ Market:____ Telephone Number: 340-5735 RONALDO D. MALACORA CITY GENERAL SERVICES OFFICE- OIC BAC CHAIRPERSON 21st Day of October, 2024 (PhilGeps’ Posting Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Medicine Supplies Amlodepine, etc. 1 Lot 6,558,000.00 Pre-bid Conference Date Time Venue 29/10/2024 1:30 PM Lapu-Lapu City Hall City General Services Building 2nd Floor/ BAC Office Pusok, Lapu-Lapu City, Cebu 6015 Created by Quenie May S. Espinosa Date Created 20/10/2024 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 LAPU-LAPU