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Procurement of Various Laboratory Supplies, SAN JOSE CITY NUEVA ECIJA Tender, Philippines - 38047144

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CITY OF SAN JOSE, NUEVA ECIJA has floated a tender for Procurement of Various Laboratory Supplies, SAN JOSE CITY NUEVA ECIJA. The project location is Philippines and the tender is closing on 19 Nov 2019. The tender notice number is SVP-2019-11-15-03, while the TOT Ref Number is 38047144. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Various Laboratory Supplies, SAN JOSE CITY NUEVA ECIJA

Deadline : 19 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38047144

Document Ref. No. : SVP-2019-11-15-03

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF SAN JOSE, NUEVA ECIJA
Romeo Jr. S Yacan
City Government Department Head I - OIC GSO
Maharlika Road,
San Jose City
Nueva Ecija
Philippines 3121
63-44-9402986 Ext.0
63-0-0
gsosanjosecity@gmail.com
Philippines
Email :gsosanjosecity@gmail.com

Tender Details

Procurement of Various Laboratory Supplies, SAN JOSE CITY NUEVA ECIJA

The San Jose City - Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184.

The SJC-LGU hereinafter referred to as -œthe purchaser-, not request of the price quotation for the subject below:

QTY UNIT DESCRIPTION

1 BTL/S SULFOSALYSILIC ACID SOLUTION 25 ML

1 BTL/S BENEDICT `S SOLUTION 500 ML

1 BTL/S LUGOL`S SOLUTION 500 ML

1 BTL/S REE`S ECKER SOLUTION 500 ML

1 BTL/S WBC DILUTING FLUID 500 ML

1 BTL/S DRABKIN`S SOLUTION 500 ML

1 BTL/S HEMOGLOBIN STANDARD

1 BTL/S NSS 1L

30 BTL/S 4 PARAMETER URINE DIPSTICK 100`S

1 BTL/S 10 PARAMETER URINE DIPSTICK 100`S

20 PC/S PREGNANCY TEST KIT

1 BOX/S APPLICATION STICK 1, 000`S

3 SET GIEMSA STAIN SET

40 BTL/S CAPILLET 100`S

15 BOX/S LANCET 100`S

3 BTL/S OIL IMMERSION 30 ML

1 BOX/S CHOLESTEROL REAGENT SET

1 BOX/S TRIGLYCERIDE REAGENT

4 BOX/S HDL REAGENT

1 BOX/S SGOT REAGENT

2 BOX/S CREATININE REAGENT

4 PC/S BLUE PIPETTE TIPS

10 PC/S YELLOW TOP VACUTAINER TUBE W/ GEL SEPARATOR

100 KIT HBSAG TEST KIT ( HEPA B )

50 BOX/S MICROSCOPR FROSTED SLIDES 72`S

30 BTL/S ISOPROPHYL ALCOHOL 70% 480 ML

15 BTL/S DISINFECTANT SPRAY 170 G AEROSOL

5 GAL/S DISINFECTANT LIQUID 1 GAL

5 GAL/S BLEACHING SOLUTION 1 GAL

10 ROLL/S COTTON 300 MGS

20 ROLL/S TISSUE PAPER 4 PLY

1, 000 PC/S FECALYSIS CONTAINER SCREW CAP

5 BTL/S DENATURED ALCOHOL 1 LTR

Approved Budget of the Contract (ABC) Inclusive of VAT

296, 460.00

Award of contract shall be made to bidder with the lowest quotation for the subject goods which comply with the minimum specifications and other terms and conditions stated herein.

Prospective bidders shall accomplish and submit the duly Price Quotation Form (PQF) not later than 3 calendar days upon publication at BAC Secretariat at the General Services Office (GSO) 2nd Floor SJC-Government Building. Use of forms other than the attached SJC-LGU prescribed RFQ is not acceptable.

SJC-LGU Condition of Sale:

1. Delivery Schedule: Fifteen (15) calendar days from receipt of approval PO/NTP

2. Delivery Site: General Services Office - Local Government Unit - San Jose City, Nueva Ecija

3. Bid Validity: Sixty (60) calendar days from submission of bid

Interest supplier/service provider is required to submit the following documents:

1. Valid mayor-s Permit;

2. PhilGEPS Registration Number

3. Latest Income/Business Tax Return

4. Omnibus Sworn Statement

Any alterations, erasures, or overwriting shall be valid only if they are signed or initiated by the bidder or his/her duly authorized representative.

The penalty for late deliveries is one tenth (1/10) percent of the cost of the unperformed portion for every day of delay. The maximum deduction shall be ten percent (10%) of the contract price. Once the cumulative amount of liquidated damage reaches ten percent (10%) of the contract price, the procuring entity shall rescind the contract without prejudice to other courses of action and remedies open to it.

The SJC-LGU reserves the right to accept or reject any bid, to annual the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders.

(SGD) ATTY. CARLO MARCO M. BAUTISTA

BAC Chairman

Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1LABORATORY SUPPLIESVARIOUS LABORATORY SUPPLIES1Lot296, 460.00

Closing Date : 2019-11-19