Purchase of Medical Supplies
This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF BASILISA DINAGAT ISLAND on 08 Sep 2021 for Request for Quotation RFQ Purchase of Medical SuppliesClosing Date Time 13092021 1000 AMArea of Delivery Dinagat IslandProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Procuring Entity Municipal Government of BasilisaName of Project Purchase of Medical Supplies Location of Project Ferdinand Basilisa Dinagat IslandsRequest for QuotationDate ____________Rfq No ____________Mode ___________________________________________Company Name_______________________________AddressPlease Quote Your Lowest Price on the Items Listed below Subject to the General Conditions Stated Herein Submit Your Quotation Duly Signed by You or Your Representative not Later than September 10 2021 in a Sealed Envelope Late Submission will not be AcceptedSylvia P Obera Chairperson Printed Name Signature of CanvasserBids and Awards CommitteeNote 1 Approved Budget for the Contract is _p 75730002 Quotations Exceeding the Approved Budget for the Contract shall be Rejected3 All Bids shall be Inclusive of All Applicable Taxes4 All Supporting Documents must be Certified True Copy by the Bidder5 Bid Total Price is Subject to Withholding of Taxes6 All Entries must be Typewritten7 Delivery Period within _____ Calendar Days8 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment from the Date of Acceptance by the Procuring Entity9 Price Validity shall be for a Period of _________ Calendar Days10 E-Geps Registration Certificate shall be Attached upon Submission of the Quotation11 Bidders shall Submit Original Brochures Showing Certification of the Products being OfferedItem No Item Description Qty Unit Abc Unit Price Abc Total Price Bid Unit Price Bid Total Price1 Trust Pills 50 Pcs 6600 330000 2 Depo Trust 50 Boxes 19800 990000 3 Paracetamol Tablet Generic 500mg 50 Boxes 18000 900000 4 Syringe 3 Cc Terumo 3 Boxes 100000 300000 5 Clean Gloves M 10 Boxes 85000 850000 6 Betadine 2 Gal 288000 576000 7 Bleach Liquid 2 Gal 29000 58000 8 Os Roll 3 Roll 138000 414000 9 Macro Pore 1 Inch 50 Pcs 5000 250000 10 Clean Gloves Medium Non SterileM 10 Box 85000 850000 11 Face Mask 6 Box 19500 117000 12 Cotton 400mg 4 Rolls 42000 168000 13 Plain Nss 500ml 2 Bottles 250 50000 14 Syringe 3cc 5 Box 100000 500000 15 Micropore 1 Inch 50 Pcs 5000 250000 16 Gauze Roll 1 Roll 138000 138000 17 70 Rubbing Alcohol 2 Gal 78000 156000 18 Bleach Liquid 1 Gal 27000 27000 19 Pregnancy Test Strips 50 Pcs 5000 250000 20 Pedia Urine Collecta 50 Pcs 2000 100000 21 Disinfectant Spray 1 Gal 299000 299000 Total 7573000 Brand and Model __________________________Delivery Period __________________________Warranty __________________________Price Validity __________________________After Having Carefully Read and Accept Your General Condition IWe Quote You on the Item at Prices Noted above _________________________ Printed Name Signature ____________________ Tel No Cell Phone No ______________________ Date. The last date to submit your bid for this tender was 13 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
MUNICIPALITY OF BASILISA DINAGAT ISLAND
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Purchase of Medical SuppliesClosing Date Time 13092021 1000 AMArea of Delivery Dinagat IslandProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Procuring Entity Municipal Government of BasilisaName of Project Purchase of Medical Supplies Location of Project Ferdinand Basilisa Dinagat IslandsRequest for QuotationDate ____________Rfq No ____________Mode ___________________________________________Company Name_______________________________AddressPlease Quote Your Lowest Price on the Items Listed below Subject to the General Conditions Stated Herein Submit Your Quotation Duly Signed by You or Your Representative not Later than September 10 2021 in a Sealed Envelope Late Submission will not be AcceptedSylvia P Obera Chairperson Printed Name Signature of CanvasserBids and Awards CommitteeNote 1 Approved Budget for the Contract is _p 75730002 Quotations Exceeding the Approved Budget for the Contract shall be Rejected3 All Bids shall be Inclusive of All Applicable Taxes4 All Supporting Documents must be Certified True Copy by the Bidder5 Bid Total Price is Subject to Withholding of Taxes6 All Entries must be Typewritten7 Delivery Period within _____ Calendar Days8 Warranty shall be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment from the Date of Acceptance by the Procuring Entity9 Price Validity shall be for a Period of _________ Calendar Days10 E-Geps Registration Certificate shall be Attached upon Submission of the Quotation11 Bidders shall Submit Original Brochures Showing Certification of the Products being OfferedItem No Item Description Qty Unit Abc Unit Price Abc Total Price Bid Unit Price Bid Total Price1 Trust Pills 50 Pcs 6600 330000 2 Depo Trust 50 Boxes 19800 990000 3 Paracetamol Tablet Generic 500mg 50 Boxes 18000 900000 4 Syringe 3 Cc Terumo 3 Boxes 100000 300000 5 Clean Gloves M 10 Boxes 85000 850000 6 Betadine 2 Gal 288000 576000 7 Bleach Liquid 2 Gal 29000 58000 8 Os Roll 3 Roll 138000 414000 9 Macro Pore 1 Inch 50 Pcs 5000 250000 10 Clean Gloves Medium Non SterileM 10 Box 85000 850000 11 Face Mask 6 Box 19500 117000 12 Cotton 400mg 4 Rolls 42000 168000 13 Plain Nss 500ml 2 Bottles 250 50000 14 Syringe 3cc 5 Box 100000 500000 15 Micropore 1 Inch 50 Pcs 5000 250000 16 Gauze Roll 1 Roll 138000 138000 17 70 Rubbing Alcohol 2 Gal 78000 156000 18 Bleach Liquid 1 Gal 27000 27000 19 Pregnancy Test Strips 50 Pcs 5000 250000 20 Pedia Urine Collecta 50 Pcs 2000 100000 21 Disinfectant Spray 1 Gal 299000 299000 Total 7573000 Brand and Model __________________________Delivery Period __________________________Warranty __________________________Price Validity __________________________After Having Carefully Read and Accept Your General Condition IWe Quote You on the Item at Prices Noted above _________________________ Printed Name Signature ____________________ Tel No Cell Phone No ______________________ Date
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