Procurement of Medicines, Supplies and Equipment for the DOT Medical Clinic Tender

Procurement Summary

State : -

Summary : Procurement of Medicines, Supplies and Equipment for the DOT Medical Clinic

Deadline : 23 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36415043

Document Ref. No. : 2019-09-0220

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF TOURISM
John Paulo Samonte Francisco
Administrative Officer I
351 Sen. Gil Puyat Avenue
Makati City
Metro Manila
Philippines 1200
63-02-4595200 Ext.425
63-02-4595200
psfrancisco.logistics@yahoo.com
Country: Philippines
Email: psfrancisco.logistics@yahoo.com

Tender Details

Procurement of Medicines, Supplies and Equipment for the DOT Medical Clinic
TECHNICAL SPECIFICATIONS
MEDICINES, SUPPLIES AND EQUIPMENT FOR THE DOT MEDICAL CLINIC

I. SPECIFICATIONS:

A. MEDICINES
Lot no. Unit Medicine Quantity
ANTIBACTERIALS
1 Cap Cloxacillin 500mg/cap 500
2 Tab Clarithromycin 500mg/tab 1000
3 Tab Ciprofloxacin 500mg/tab 750
4 Tab Clindamycin 300mg/tab 300
CARDIAC MEDICINES
5 Tab Losartan 100mg/tab 1500
6 Tab Amlodipine 10mg/tab 3000
7 Tab Clonidine 75mcg/tab 100
ANTI LIPIDEMIC
8 Tab Simvastatin 40mg/tab 300
9 Tab Atorvastatin 40mg/tab 350
ANTI-DIABETIC
10 Tab Metformin 500mg/tab 2000
ANALGESIC/ANTI/INFLAMMATORY
11 Tab Mefenamic Acid 500mg/tab 700
12 Tab Paracetamol 500mg/tab 750
13 Tab Paracetamol + Ibuprofen 500
RESPIRATORY MEDICINES
14 Tab Phenylephrine HCl + Paracetamol Non-Drowsy 10mg/500mg tab 1000
15 Tab Chlorpheniramine Maleate 2 mg + Paracetamol 500mg + Phenylpropanolamine 20 mg 500
16 Tab N Acetylcysteine 600mg/tab 100
GASTROINTESTINAL MEDICINES
17 Tab Aluminum Hydroxide 178mg + Magnesium Hydroxide 233mg + Simeticone 30 mg tab 250
18 Cap Loperamide 2mg/cap 750
19 Tab Domperidone 10mg/tab 150
20 Tab Omeprazole 40mg/tab 500
ANTI HISTAMINES
21 Tab Cetirizine 10mg/tab 250
EENT MEDICINES
22 Tab Betahistine Dihydrochloride 16mg/tab 500
23 Bot Tobramycin Eye Drops 5ml/bot. 5
24 Bot Fluocinolone Acetonide 250mcg + Neomycin Sulfate 3.5 mg + Polymyxin B Sulfate 10, 000 u Otic Drops 5ml/bot. 5
25 Bot Eye Drops (Naphazoline HCl 0.01%) 5
VITAMINS/SUPPLEMENT
26 Bot. Multivitamins with Iron tab. 500
27 Tab Calcium Supplement 600mg/tab 500
28 Tab Ascorbic Acid 500 mg 750
ANTI ASTHMA MEDICINES
29 Neb. Salbutamol/Ipatropium 2.5ml/neb 20


B. MEDICAL SUPPLIES and EQUIPMENT:

Lot no. UNIT SUPPLIES/EQUIPMENT QUANTITY
1 Box Gauze Pad 2 x 2/ box (100 pcs) 1
2 Box Gauze Pad 4x 4/ box (100 pcs) 1
3 Box Band Aid/ box (100 pcs) 2
4 Box Gloves (non-sterile)/ box (100 pcs) 3
5 Box Face mask (50pcs/box) 3
6 Piece Elastic bandage 2 in. 20
7 Piece Elastic bandage 4 in. 20
8 Tube Mupirocin Ointment 5g/tube 4
9 Tube Lubricant 150g/tube 2
10 Piece Aneroid BP app. with wheels 1
11 Piece Master Cardiology Stethoscope 1

NOTE:
-c Partial bids are allowed. All goods are grouped in lots listed above. Bidders shall have the option of submitting a proposal on any or all lots and evaluation and contract award will be undertaken on a per lot basis. Lots shall not be divided further in to sub-lots for the purpose of bidding, evaluation and contract award.

DELIVERY REQUIREMENTS:

For Medicines:
-c Delivery of medicines to DOT Main Office at Makati City
-c Supplier of medicines should be FDA registered; medicines should have FDA certifications.
-c Expiration dates of the purchased medicines should be at least two (2) years after the delivery date

For Medical Supplies/Equipment:
-c Medical equipment (BP Apparatus, Stethoscope) should have 1 year warranty
-c Delivery of Medical supplies/equipment to DOT Main Office at Makati City


III. PAYMENT PROCEDURE: Memorandum of Agreement
Procedure - Send Bill Arrangement

IV. BUDGET ESTIMATE: P 160, 000.00


VI. CONTACT PERSON: DR. RAUL S. ALCANTARA/Mr. ALVIN RECELLA
Tel. No. (02) 4595200 Local # 220
DOT Medical Clinic - Main

Note: The winning bid shall be determined based on the proposal with the most
advantageous financial package cost provided that the amount of the bid does not
exceed the above total budget.

Kindly submit your quotation for the purchase of the above requirement, indicating
our Solicitation Number & your Company Name in a SEALED ENVELOPE,
addressed to Mr. John Paulo S. Francisco at DOT Bldg.,
4th Floor, Procurement Management Division, 351 Sen. Gil Puyat Avenue, Makati City

PLEASE SUBMIT THE FOLLOWING DOCUMENTS:
1. Current Mayor`s/Business Permit/BIR Certification of Registration (Individual)
(In case of recently expired Mayor`s/Business permit, submission of the expired
Mayor`s/Business permit together with the Official Receipt (renewal) shall...
Closing Date : 2019-09-23

Documents

 Tender Notice