QN 2024-1-023-OCT (GAO): Various Medical Clinic Supplies Request for Quotation (RFQ)   Reference Number 11361367   Procuring Entity OFFICE OF THE OMBUDSMAN - MAIN OFFICE   Title QN 2024-1-023-OCT (GAO): Various Medical Clinic Supplies   Area of Delivery Metro Manila   Printable Version Solicitation Number: QN 2024-1-023-OCT (GAO) 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 56,950.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ludy L Capuyan Administrative Officer V Agham Road, North Triangle Diliman, Quezon City Quezon City Metro Manila Philippines 1104 63-02-53178300 Ext.1229 63-02-89512301 bacgaosec@ombudsman.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 2:00 PM Description Item No. Total ABC Qty. unit OMBUDSMAN SPECIFICATIONS 1 1,500.00 150 tablet AIMgOH/Mg (OH)/Simethicone 178mg/233mg/30mg 2 6,750.00 150 capsule Ambroxol 75mg 3 5,250.00 150 tablet Betahistine 16mg 4 5,100.00 150 tablet Cetirizine 10mg 5 5,250.00 150 tablet Clonidine 75mcg (2.6 dichlo-N-2-imidazolidenebenzenamine hydrochloride) 6 8,000.00 200 vial Bacillus Clausii, oral susp. 2B/5ml 7 1,800.00 12 pack Dichlorobenzyl Alcohol/Amylmetacresol Loz., 102mg, 600mcg 8 4,950.00 150 tablet Hyoscine-N-Butylbromide 10mg 9 1,000.00 100 capsule Loperamide 2mg 10 1,350.00 150 tablet Phenylephrine Paracetamol 10mg/500mg, non-drowse 11 3,500.00 250 drag Radix Gentianae 18mg/18mg/6mg 12 1,400.00 200 capsule Mefenamic Acid 500mg 13 4,000.00 500 caplet Paracetamol 500mg 14 650.00 1 vial Deca/Neo/Polymyxin B eye drops 15 550.00 1 vial Dextran/Hypromellose eye drops 16 2,400.00 20 piece Intertulle Dressing 2% 17 3,500.00 5 spray Isopropanol/Benzalkonium Chloride skin disinfectant 250ml Note: Expiration Date at least 2 yrs. from the date of delivery. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 AIMgOH/Mg (OH)/Simethicone 178mg/233mg/30mg 150 Tablet 1,500.00 2 Ambroxol 75mg 150 Capsule 6,750.00 3 Betahistine 16mg 150 Tablet 5,250.00 4 Cetirizine 10mg 150 Tablet 5,100.00 5 Clonidine 75mcg (2.6 dichlo-N-2-imidazolidenebenzenamine hydrochloride) 150 Tablet 5,250.00 6 Bacillus Clausii oral susp. 2B/5ml 200 Vial 8,000.00 7 Dichlorobenzyl Alcohol/Amylmetacresol Loz., 102mg, 600mcg 12 Pack 1,800.00 8 Hyoscine-N-Butylbromide 10mg 150 Tablet 4,950.00 9 Loperamide 2mg 100 Capsule 1,000.00 10 Phenylephrine Paracetamol 10mg/ 500mg, non-drowse 150 Tablet 1,350.00 11 Radix Gentianae 18mg/18mg/6mg 250 Piece 3,500.00 12 Mefenamic Acid 500mg 200 Capsule 1,400.00 13 Paracetamol 500mg 500 Tablet 4,000.00 14 Deca/Neo/Polymyxin B eye drops 1 Vial 650.00 15 Dextran/Hypromellose eye drops 1 Vial 550.00 16 Intertulle Dressing 2% 20 Piece 2,400.00 17 Isopropanol/Benzalkonium Chloride skin disinfectan 250ml 5 Piece 3,500.00 Created by Ludy L Capuyan Date Created 15/10/2024 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.       OFFICE OF THE OMBUDSMAN - MAIN OFFICE