Supply and Delivery of Various Medicines Intended in the Isolation

*The deadline for this tender has passed.

Tender Organisation:

MUNICIPALITY OF DON CARLOS BUKIDNON

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Supply and Delivery of Various Medicines Intended in the IsolationClosing Date Time 20092021 800 AMArea of Delivery BukidnonProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Republic of the PhilippinesProvince of BukidnonMunicipality of Don CarlosBids and Awards CommitteeRequest for QuotationDate Rfq No End User Name of Company _____________________________________________Address ______________________________________________Name of StoreShop ___________________________________________Address ______________________________________________Tin ______________________________________________1 The Municipality of Don Carlos Through its Bids and Awards Committee Bac Intends to Apply the Sum of 8350000 being the Approved Budget for the Contract Abc to Payment under the Project Supply and Delivery of Various Medicines Intended in the Isolation in Accordance with Section 539 Small Value Procurement of the 2016 Revised Implementing Rules and Regulations of Republic Act No 91842 Please Quote Your Best Offer for the Items Described Herein Subject to the Terms and Conditions Provided Submit Your Quotation Duly Signed by You or Your Authorized Representative not Later than 5 Working Days A Copy of Your 2021 Mayors Business Permit is Required to be Submitted along with Your QuotationProposal Late Rfq will not be Accepted3 A Duly Notarized Omnibus Sworn Statement Gppb-Prescribed Form will Also be Required to be Submitted Prior to Award4 Philgeps Registration Certificate shall be Attached upon Submission of the Quotation5 Open Quotations may be Submitted in Sealed Envelope Manually or Email at the Address and Contact Numbers Indicated below6 For Any Clarification You may Contact UsBac Office 2F Municipal Building Don Carlos BukidnonLgudcBacGmailComAngela H Iyana CpaMunicipal Budget OfficerChairperson Bids Awards Committee 0977-821-9721Rfq No End User Technical Proposal Form Instructions9 Accomplish this Rfq Correctly and Accurately10 Do not Alter the Contents of this Form in Any Way Otherwise Your Offer will Automatically be Rejected11 Technical Specifications are Mandatory Failure to Comply with Any of the Mandatory Requirements will Disqualify Your Quotation12 Failure to Follow These Instructions will Disqualify Your Entire QuotationAfter Having Carefully Read and Accepted the Terms and Conditions IWe Submit Our Quotations for Items as FollowsProcurement Project Approved Budget for Contract Your Quotation 19500000 Offered QuotationItem No Technical Specifications Unit of Issue Qty Compliance Brand NameModel No Of Product being Offered Abc Per Unit Unit Cost Total Bid AmountPlease Check Yes No 1 Acetylcysteine Fluimuicil 200mg Box 50 115000 2 Prednisone Tablet Gen 10mg Box 1000 900 3 Azithromycin Tablet 500mg Box 100 17000 Nothing Follows Total Bid Amount in Figures Total Bid Amount in Words Terms and Conditions29 All Entries must be Written Legibly30 Bidders shall Provide Correct and Accurate Information Required in this Form31 Bidders may Quote for Any or All the Items32 Price Quotations must be Valid for a Period of 120 Calendar Days from the Date of Submission33 Price Quotations to be Denominated in Philippine Peso shall Include All Taxes Duties andOr Levies Payable34 Quotations Exceeding the Approved Budget for the Contract shall be Automatically Rejected35 Refusal to Accept an Award Maybe Ground for Imposition of Administrative Sanctions under Rule Xxiii of the Revised Irr of Ra 918436 Award of Contract shall be Made to the Lowest Quotation Which Complies with the Technical Specifications And Other Terms and Conditions Stated Herein37 No Interlineations Erasures or Overwriting Allowed38 The Items shall be Delivered within Seven 7 Calendar Days from Receipt of Purchase Order39 The Items shall be Delivered According to the Requirements Specified in the Technical Specifications40 The Bac-Twg shall have the Right to Inspect andOr to Test the Goods to Validate Their Conformity to the Technical Specifications41 Present Any Document Authenticating that the Signatory in the Quotation is Authorized to Represent the Company Or Photocopy of ID Bearing the PictureSignature of the Representative42 Warranty shall be for a Period of Six 6 Months for Supplies Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity________________________________Signature over Printed NamePositionDesignation________________________________Mobile NoTelephone No ________________________________ Email Address

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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