Bid Notice Details


    


  Closed(Awarded)



60


22303045


Multi Lot


307,741.67


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Implementing Rules and Regulations


Internally Generated Funds (05000000)


Metro Manila


Antibacterials


30


POLYTECHNIC UNIVERSITY OF THE PHILIPPINES


BAC Secretariat Staff - AMP


BAC Secretariat Staff - AMP


28-Mar-2023 06:02 PM

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa,

Manila, Metro Manila, NCR

Request for Quotation

Supply and Delivery of Dental Medicines

Project Name: Supply and Delivery of Dental Medicines
Check item status
Description:

The Polytechnic University of the Philippines (PUP) – Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the Supply and Delivery of Dental Medicines for FY 2023 in accordance with Section 53 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. The Approved Budget for the Contract (ABC) is Three Hundred Seven Thousand Seven Hundred Forty-One Pesos and Sixty-Seven Centavos (PhP307,741.67).

Estimated Timeline

Estimated Delivery Period

-

April 2023 onwards

Estimated Payment Period

-

April 2023 onwards

 

Please quote your best offer for the item described herein, subject to the Terms and Conditions provided at the last page of this Request for Quotation (RFQ). Submit your quotation duly signed by you or your duly authorized representative not later than April 04, 2023; 10:00 A.M. at the Procurement Management Office, Room 318 South Wing, PUP A. Mabini Campus, Anonas St., Santa Mesa, Manila. Open submission may be submitted, manually or through email at the address and contact numbers indicated below.

       

Copies of the following documents, in its valid and updated versions, are required to be submitted along with your signed quotation, to wit:

  1. Business or Mayor’s Permit;
  2. PhilGEPS Registration Number;
  3. Income or Business Tax Return;
  4. Notarized Omnibus Sworn Statement for this particular procurement project;
  5. Net Financial Contracting Capacity (Sec. 53.2, 53.3.2, and 53.4); and

Failure to submit any or all of the foregoing documents may result to the automatic disqualification of the quotation.

For inquiries, feel free to contact us at (02) 5335-1774 / (0960)249-8568 or email us at  procurementoffice@pup.edu.ph.

Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure ABC(Estimated Budget)
1 51281713 Amoxicillin trihydrate Amoxicillin Trihydrate 500mg, blister cap* (100/box) 50 Box 23,750.00
2 51283507 Cloxacillin sodium Cloxacillin Sodium 500mg capsules/ box of 100 caps* 50 Box 28,700.00
3 51282503 Cefalexin or cephalexin Cephalexin 500 mg capsules/ box of 100 capsules* 50 Box 27,816.67
4 51282301 Azithromycin Azithromycin 500 mg capsules/ box of 3 caps* 200 Box 31,733.33
5 51283002 Clindamycin Clindamycin 300 mg capsules/ box of 100 caps* 50 Box 42,900.00
6 51282101 Clavulanic acid Mefenamic Acid 500 mg capsules/ box of 100 caps* 75 Box 11,125.00
7 51281702 Amoxicillin Ibuprofen 200 mg capsules/ box of 100 caps* 50 Box 22,166.67
8 51282134 Oximonam sodium Naproxen Sodium 550 mg/ box of 100 caps* 50 Box 34,083.33
9 51284804 Chlorhexidine gluconate/ispropyl alcohol Chlorhexidine 380ml 50 Bottle 29,000.00
10 51284801 Benzalkonium/lidocaine Lidocaine (Carpule)* per box - 20mg/ml (2%)/ 1:100 000 35 Box 39,666.67
11 51284801 Benzalkonium/lidocaine Lidocaine (Carpule)* per box - 20mg/ml (2%)/ 1:50 000 12 Box 16,800.00
Total Approved Budget 307,741.67
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