SUPPLY AND DELIVERY OF DRUGS AND MEDICINES (P.R. NO. 100-24-09-0576) Request for Quotation (RFQ)   Reference Number 11384249   Procuring Entity CITY OF ILOILO   Title SUPPLY AND DELIVERY OF DRUGS AND MEDICINES (P.R. NO. 100-24-09-0576)   Area of Delivery Iloilo   Printable Version Solicitation Number: 100-24-09-0576 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 72,629.00 Delivery Period: 30 Day/s Client Agency: Contact Person: ROWENA L. VILLANUEVA BAC SECRETARIAT Iloilo City Hall Plaza Libertad Iloilo City Iloilo Philippines 5000 63-33-3331111 Ext.730 bac.iloilocity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 30/10/2024 10:00 AM Description REPUBLIC OF THE PHILIPPINES CITY OF ILOILO BIDS AND AWARDS COMMITTEE Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 loc. 730 E-mail: bac.iloilocity@gmail.com REQUEST FOR QUOTATION (Small Value Procurement) The Iloilo City Government through its Bids and Awards Committee (BAC) will undertake NEGOTIATED PROCUREMENT - SMALL VALUE PROCUREMENT in accordance with the 2016 Revised Implementing Rules and Regulations of R.A. 9184 for the purchase of the following goods/services: Purchase Request No.: 100-24-09-0576 Name of Project: Supply and Delivery of Drugs and Medicines Location/Venue: Iloilo City End User: Iloilo City Community College Specification/Brief Description: Item No. Qty Unit Item/Description 1. 250 tab Acetylcysteine 600mg effervescent 2. 200 cap Omeprazole 40mg 3. 1,000 cap Amoxicillin 500mg 4. 50 tab Betahistine Hydrocloride X 16 mg 5. 6 tube Betamethasone Cream 0.1%, 5g 6. 100 cap Celecoxib 200mg 7. 200 tab Cetirizine 10mg 8. 60 tab Clonidine HCI 75mg 9. 50 tab Hyoscine N-Butylbromide 10mg 10. 24 rolls Hypoallergic Plaster 1” (3m) 11. 24 bot Isopropyl Alcohol 70% 500ml 12. 500 tab Lagundi 600mg 13. 300 cap Loperamide 2mg 14. 100 tab Loratidine 10mg 15. 1,000 cap Mefenamic Acid 500mg 16. 10 bot Mentholated Spirits 10ml 17. 10 bot Methyl Salicylate campor+menthol, 100ml 18. 10 tube Mupirocin 2% 5g Ointment 19. 500 tab Paracetamol 500mg 20. 20 bot Povidone Iodine 60ml 21. 150 neb Salbutamol Sulfate 1mg/ml, 2.5ml nebule 22. 6 tube Silver Sulfadiazine 20g Cream 23. 6 bot Tobramycin+Dexamethasone Eye Drops 5ml 24. 1,000 cap Tranexamic Acid 500mg - Certificate of Product Registration for Registrable Items - License to Distribute Medical Supplies - License to Operate Delivery Place: Iloilo City Community College Delivery Period: Thirty (30) Calendar Days upon Receipt of Notice to Proceed Source of Fund: Drugs and Medicines Expenses FY2024 Approved Budget for the Contract: Seventy Two Thousand Six Hundred Twenty Nine Pesos (₱72,629.00) Interested suppliers are required to submit the following in a sealed envelope: 1. Price Quotation; 2. Copy certified Mayor’s/Business Permit; 3. Copy certified PhilGEPS Registration Certificate/Number; 4. Copy certified Tax Clearance; 5. Certificate of Registration from DTI, SEC, or CDA; 6. Business Tax Return for last six (6) months prior to the submission and opening of quotations; 7. Omnibus Sworn Statement; 8. Authority of Representative/Signatory (in the form of a Special Power of Attorney for Single Proprietorship or Board Resolution/Secretary’s Certificate for Corporation); and 9. Photocopy of One (1) valid government ID, except Postal ID, of the Authorized Representative/Signatory. Interested suppliers are required to indicate the BRAND of each item being offered. Failure to indicate the BRAND shall be a ground for disqualification. Submission of quotation and other documentary requirements is on or before October 30, 2024, 10:00 a.m. at the Office of the BAC Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late submission shall not be accepted. Kindly submit all requirements in folder with proper tabbing to indicate requirements submitted. For inquiry, you may contact the BAC Secretariat at Telephone No.: 333-1111 loc. 730. (SGD.) ATTY. EDGARDO J. GIL Chairperson Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Drugs and Medicines Supply and Delivery of Drugs and Medicines 1 Lot 72,629.00 Created by ROWENA L. VILLANUEVA 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 ILOILO