Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 5389886
Procuring Entity NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY
Title MEDICAL SUPPLIES
Area of Delivery Nueva Ecija

Solicitation Number: 0530201804
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 339,500.00 
Delivery Period:
Client Agency:

Contact Person: RANDY R MALIWAT
Director MIS
gen.tinio st. cabanatuan city
Cabanatuan City
Nueva Ecija
Philippines 3100
63-044-4630226

arremvee41@yahoo.com
Status Awarded
Associated Components 2
Bid Supplements 0
Document Request List 3
Date Published 31/05/2018
Last Updated / Time 17/08/2018 15:42 PM
Closing Date / Time 07/06/2018 17:00 PM

Description
 
INVITATION TO SUBMIT PRICE QUOTATION

The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein.

Name of Project : MEDICAL SUPPLIES
Location: NEUST General Tinio Campus
Approved Budget for the Contract: Php 339,500.00
Source of Fund : INCOME
Cost of Bidding Documents : Php 500.00

ITEM DESCRIPTION:

5 BOXES TERUMO DENTAL NEDDLE 27G
10 BOXES LIDOCAINE HCI EPINEPHRINE
3 TUBES LIDOCAINE OINTMENT 35G
20 BOTTLES ISOPROPHYL ALCOHOL (BIOGENIC 500 ML)
2 PACKS DENTAL NAPKIN
20 BOTTLES PYRALVEX SOL. 10 ML
4 TUBES PYODONTYL
100 BOTTLES BACTIDOL
3 ROLLS COTTON 400G
100 ROLLS TISSUE PAPER
10 BOXES GLOVES SIZE: MEDUIM
5 BOXES FACE MASK
2 SETS 3M ESPE FILTEK Z250
2 BOTTLES FERMIN (TEMP FILLING)
2 SETS 3M SINGLE BOND ADHESIVE
1 BOTTLE ETCHANT (37% PHOSPORIC ACID)
25 PCS HIGH SPEED BURST (INVERTER)
25 PCS HIGH SPEED BURST (STRAIGHT)
20 BOXES SUMAPEN 500MG
2 BOXES HEMOSTAN 500 MG
15 BOXES CEFALIN 500 MG
15 BOXES PONSTAN 500 MG
20 BOXES DOLFENAL 500 MG
1 PC FORCEP #14
1 PC FORCEP #69
1 PC FORCEP # 44
5 PIECES MOUTH MIRROR WITH HANDLE




GENERAL CONDITIONS:
1. All quotations must be typewritten.
2. Upon submission of duly signed request for quotation form (Annex “A”), the following documents shall be attached:
• Certified True Copy of PhilGEPS Registration Certificate
• Certified True Copy of BIR Certificate of Registration
• Certified True Copy of Income Tax Return (stamped “received” by the BIR)
• Omnibus Sworn Statement
• Mayor’s / Business Permit
• DTI Sec Registration
• BID Security
3. All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.
4. Any erasures or overwriting shall be valid only if they are signed or initialled by the Supplier or his/her authorized representative.

The BAC is conducting Alternative Mode of Procurement (Small Value Procurement) for this Contracts in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR).
The participating Suppliers should have completed a similar contract with the value of at least 50% of the ABC.
The quotation and eligibility documents must be submitted in a sealed envelope on or before JUNE 07, 2018 at the Procurement Office, NEUST, Gen. Tinio St., Cabanatuan City. No fax or email quotation will be honored.

The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government.

The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation.

For further inquiries, please coordinate with the BAC Secretariat Office at Telephone Number (044) 463-0226.


Prepared by:



DR. MIGUEL R. SANTOS
Head, Procurement Service



Noted by:



HONORATO P. PANAHON
VP for Administration, Business and Finance
BAC Chairman for Goods and Services

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1MEDICAL SUPPLIESMEDICAL SUPPLIES1Piece339,500.00
Other Information
Submit Request for Quotation (RFQ)
Address to
DR. MIGUEL R. SANTOS
Head, Procurement Service

Created by RANDY R MALIWAT
Date Created 30/05/2018
   

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.

  © 2004,2004-2020  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap