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Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number 8841828

Procuring Entity BATAAN PENINSULA STATE UNIVERSITY Title BPSU-BC-HSU Medical and Dental Supplies Area of Delivery Bataan

Solicitation Number: BC2022-07-162

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 505,900.00

Delivery Period: 15 Day/s Client Agency:

Contact Person: Mirasol Macaranas Rosano Procurement Unit

Capitol Compound Balanga City Bataan

Philippines 2100 63-47-2371341 63-47-2371341

[email protected]

Status Pending

Associated Components 1

Bid Supplements 0

Document Request List 0

Date Published 16/07/2022

Last Updated / Time 15/07/2022 16:50 PM

Closing Date / Time 22/07/2022 08:00 AM

Description

Qty. Unit of Measure Description/Offer 4 box Paracetamol 500mg 500/box

3 box Na Algitate+NaHCO3+CaCO3 chew tabs 98/box 80 sachet Na Algitate+NaHCO3+CaCO3 sachet 3 box omeprazole 40 mg (100/box)

30 gal 70% isoprophyl alcohol (1gallon) 20 ampule ATS 300"U"

20 ampule Tetanus Toxoid

20 box Amlodepine 10 mg 100/box 20 box Methy Salicylic Acid+Menthol gel 6 box Vitamin complex (B1,6,12) 100/box

6 box Phenylephrine+Paracetamol non drowsy 100/box 100 box Methy Salicylic Acid+Menthol patch 10 patch/ pack 4 box Sinupret 100/box

4 box Betahistine 16 mg 100/box 1 box Ibuprofen liquigel 200 mg 100/box 2 HNBB + Paracetamol

1 HNBB

20 tube Mupirocin

100 box Sodium Ascorbate + Zinc 100/box 20 box Disposable Facemask (KN95) 10/box

Help

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5 pack cotton balls 300/pack 5 box Band Aid 100/box 1 bot Topical Dental Anesthesia 3 box Glucosure strips 50/box 1 set Dental Restorative set

100 box Disposable face mask 50/box 1 box Bioflu 100/box

60 sachet Calmoseptin 5 box Cetirizine 10 mg 50/box 5 box Loratadine 10 mg 100/box 30 pc Isolation Gown

10 pack Tissue paper 12 roll/pack 2 box Clonidine Hcl 75 mg. 100/box 1 box Hidrasec 100 mg 100/box 3 box Mefenamic Acid 500 mh 100/box

3 box montelukast Na. Levocetirizine Hcl (Zycast) 30/box 4 bottle Naphcon Eye drops

6 bottle Orahex forte with zinc 6 box Salbutamol Nebules 30/box 10 bottle Povidone Iodine 6 box Sinecod forte 100/box

6 box strepsil losenges 36 pouch/box 2 box Benzydamine Hcl 3 mg 120/box 2 box Celecoxib 300 mg 100/box 3 box Ciprofloxacin 500 mg 100/box 4 box Amoxicillin 500 mg 100/box 4 box Cefalexin 500 100/box

****nothing follows****

Created by Mirasol Macaranas Rosano Date Created 15/07/2022

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.

© 2004,2004-2022 DBM Procurement Service. All rights

reserved.,DBM Procurement Service. All rights reserved. Help

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Bidder: Office/Section

Address: PR no.

E-Mail Address: Quatation No.

Contact No. TIN.no:(indicate VAT or Non-Vat)

Note: 1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.

5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.

No. Qty. Unit of

Measure Unit Price Total Cost

1 4 box

2 3 box

3 80 sachet

4 3 box

5 30 gal

6 20 ampule

7 20 ampule

8 20 box

9 20 box

10 6 box

11 6 box

12 100 box

13 4 box

14 4 box

15 1 box

16 2

17 1

18 20 tube

19 100 box

20 20 box

21 5 pack

22 5 box

23 1 bot

24 3 box

25 1 set

26 100 box

27 1 box

28 60 sachet

29 5 box

30 5 box

Delivery Period Warranty Price Validity

Phenylephrine+Paracetamol non drowsy 100/box Methy Salicylic Acid+Menthol patch 10 patch/ pack Sinupret 100/box

Betahistine 16 mg 100/box

Date HNBB + Paracetamol

HNBB

omeprazole 40 mg (100/box) 70% isoprophyl alcohol (1gallon) ATS 300"U"

Tetanus Toxoid

Amlodepine 10 mg 100/box Methy Salicylic Acid+Menthol gel Vitamin complex (B1,6,12) 100/box

Calmoseptin

Cetirizine 10 mg 50/box Loratadine 10 mg 100/box conti.p1

Printed Name/Signature Tel.No./Cellphone No./e-mail address Band Aid 100/box

Topical Dental Anesthesia Glucosure strips 50/box Dental Restorative set

Disposable face mask 50/box Bioflu 100/box

Ibuprofen liquigel 200 mg 100/box

Mupirocin

Sodium Ascorbate + Zinc 100/box Disposable Facemask (KN95) 10/box cotton balls 300/pack

3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS

Description/Offer Paracetamol 500mg 500/box

Na Algitate+NaHCO3+CaCO3 chew tabs 98/box Na Algitate+NaHCO3+CaCO3 sachet

Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.

MIRASOL MACARANAS ROSANO Procurement Unit

2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)

REQUEST FOR QUOTATION/PROPOSAL

BC-HSU Medical and Dental Supplies

BC2022-07-162 Philgeps-BC2022-07-029

BATAAN PENINSULA STATE UNIVERSITY

City of Balanga 2100 Bataan PHILIPPINES

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Bidder: Office/Section

Address: PR no.

E-Mail Address: Quatation No.

Contact No. TIN.no:(indicate VAT or Non-Vat)

Note: 1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.

5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.

No. Qty. Unit of

Measure Unit Price Total Cost

31 30 pc

32 10 pack

33 2 box

34 1 box

35 3 box

36 3 box

37 4 bottle

38 6 bottle

39 6 box

40 10 bottle

41 6 box

42 6 box

43 2 box

44 2 box

45 3 box

46 4 box

47 4 box

Delivery Period Warranty Price Validity

Date

Printed Name/Signature Tel.No./Cellphone No./e-mail address Amoxicillin 500 mg 100/box

Cefalexin 500 100/box

****nothing follows****

Povidone Iodine

Sinecod forte 100/box strepsil losenges 36 pouch/box Benzydamine Hcl 3 mg 120/box Celecoxib 300 mg 100/box Ciprofloxacin 500 mg 100/box Hidrasec 100 mg 100/box Mefenamic Acid 500 mh 100/box

montelukast Na. Levocetirizine Hcl (Zycast) 30/box Naphcon Eye drops

Orahex forte with zinc

Salbutamol Nebules 30/box

3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS

Description/Offer Isolation Gown

Tissue paper 12 roll/pack Clonidine Hcl 75 mg. 100/box

Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.

MIRASOL MACARANAS ROSANO Procurement Unit 2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)

BC-HSU Medical and Dental Supplies BC2022-07-162 Philgeps-BC2022-07-029

REQUEST FOR QUOTATION/PROPOSAL

BATAAN PENINSULA STATE UNIVERSITY

City of Balanga 2100 Bataan PHILIPPINES

Referensi

Dokumen terkait

53.9 Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 51,000.00 Delivery Period: Client Agency: Contact Person: Mirasol Macaranas Rosano