Supply and Delivery of Biologics and Supplies Tender, Philippines - 38316832

Procurement Summary

Country : Philippines

Summary : Supply and Delivery of Biologics and Supplies

Deadline : 16 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 38316832

Document Ref. No. : DA8-Goods-2020-17 (PR NO. SAAD 19-11-21-0022)

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Supply and Delivery of Biologics and Supplies

Section I. Invitation to Bid

INVITATION TO BID

DA8-Goods-2020-17 (PR NO. SAAD 19-11-21-0022)



1. The Department of Agriculture-Regional Office No. 8, through the SAAD 2019 intends to apply the sum of One Million Three Hundred Fifty-Four Thousand Eight Hundred Sixty Pesos (P1, 354, 860.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the -œSupply and Delivery of Biologics and Supplies-. Bids received in excess of the ABC shall be automatically rejected at bid opening. For purpose of bidding, the goods shall be evaluated and awarded by line item.



2. The Department of Agriculture-Regional Office No. 8 now invites bids for the -œSupply and Delivery of Biologics and Supplies-. Delivery of the Goods is required within forty-five (45) calendar days from receipt of NTP. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders.



Line Item No. Qty Unit Item Description Unit Cost Total Cost

1 142 kl ANTIBIOTIC - Powder 1, 600.00 227, 200.00

2 196 btl ANTIBIOTIC - Oxytretracycline 200mg/ml; 100ml bottle 700.00 137, 200.00

3 310 kl MULTIVITAMINS - Powder 900.00 279, 000.00

4 180 btl MULTIVITAMINS - Injectable 600.00 108, 000.00

5 180 kl MULTIVITAMINS - Oral 600.00 108, 000.00

6 16 btl MULTIVITAMINS with ADE 550.00 8, 800.00

7 376 btl WOUND SPRAY - Combinex; 86g 350.00 131, 600.00

8 180 btl IRON - Iron Dextran with B12 and Zinc; 100ml 700.00 126, 000.00

9 36 pack DEWORMER - Water Soluble 10g 40.00 1, 440.00

10 180 pack DEWORMER - Water Soluble 5g 9.00 1, 620.00

11 13 btl DEWORMER - Albendazole 11.25% (Suspension) 1 L/btl 3, 200.00 41, 600.00

12 72 pc FIBER GLASS SYRINGE - 10cc 650.00 46, 800.00

13 72 set HYPODERMIC NEEDLE 300.00 21, 600.00

14 360 vial OxYTOCIN - 20 IU; 10ml 200.00 72, 000.00

15 40 block MINERAL LICK/BLOCK - 20 kl/block 1, 100.00 44, 000.00

Terms and Conditions:

1. Deliver items as specified with two (2) years prior to expiration date from date of delivery;

2. Deliver the items within forty-five (45) calendar days from receipt of NTP at the General Services Section (GSS), DA-RFO 8, Kanhuraw hill, Tacloban City.

3. Winning bidder must inform the end-user seven (7) calendar days prior to schedule of delivery to prioritize scheduling/conduct of inspection;

4. Payment shall be made within thirty (30) working days after complete delivery, inspection, acceptance and submission of all necessary documents required for the process of documents;

5. Winning bidder shall submit a snapshot of LBP Savings Account to effect payment.



3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary -œpass/fail- criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the -œGovernment Procurement Reform Act-. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of RA 9184.



4. Interested bidders may obtain further information from Department of Agriculture Regional Field Office No. 8 and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm.



5. A complete set of Bidding Documents may be acquired by interested Bidders on November 26, 2019 to December 16, 2019 upon payment of the applicable fee (which can be paid through cash or manager-s check) for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB. The cost ofthe Bidding Documents shall correspond to the total ABC of the selected line item/s on which the Supplier intends to bid, with a range as indicated in the table below.



Approved Budget for the Contract Maximum Cost of Bidding Documents (in Philippine Peso)

500, 000 and below 500.00

More than 500, 000 up to 1 Million 1, 000.00

More than 1...

Closing Date : 2019-12-16

Documents

 Tender Notice