Solicitation Number: 21-05-0484 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 624,480.00  Delivery Period: 15 Day/s Client Agency: Contact Person: Angela Estribor Rodrigo Project Management Officer B 7th Flr., Legaspi Tower 200, 107 Paseo de Roxas, Legaspi Village Makati City Metro Manila Philippines 1226 63-2-84595000 Ext.7203 bac@pea.gov.ph	Status	Awarded
	Associated Components	3
	Bid Supplements	0
	Document Request List	5
	Date Published	02/06/2021
	Last Updated / Time	02/06/2021 00:00 AM
	Closing Date / Time	07/06/2021 17:00 PM
Description   DOCUMENTARY REQUIREMENTS: 1. Accomplished Quotation Form and Specifications Form (SEE ATTACHED) 2. PhilGEPS Registration Number 3. Valid Business/ Mayor’s Permit[1,2] 4. Omnibus Sworn Statement[3] (notarized OR not notarized) 5. Secretary Certificate[3] (for corporation or partnership) 6. Latest Income/Business Tax Returns Please use PDF (preferred) or IMAGE file extension for email submission. ----------------------------------------------------------------------------------- NO. QTY. UNIT DESCRIPTION 1. 178 pcs INFLUENZA VACCINE QUADRIVALENT 2. 162 pcs PNEUMOCOCCAL POLYSACCHARIDE VACCINE 23 VALENT INCLUSION: Administration Services* Delivery period: 15 calendar days* * REFER TO TERMS OF REFERENCE Approved Budget for the Contract: Php 624,480.00 ONLY ----------------------------------------------------------------------------------- Note: [1]Valid PhilGEPS Certificate of Platinum Membership may be submitted in lieu of Mayor’s Permit and PhilGEPS Registration Number. [2]Expired Business/ Mayor’s Permit with Official Receipt of renewal application may be submitted, subject to submission of current and valid Business/ Mayor’s Permit after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). [3]Unnotarized Omnibus Sworn Statement (with Secretary Certificate for Corporations or Partnership) may be submitted, subject to submission of the notarized OSS after award of contract but before payment (GPPB Resolution No. 09-2020 dated 07 May 2020). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PROCUREMENT OF INFLUENZA AND PNEUMONIA VACCINE SUPPLY AND ADMINISTRATION; See Terms of Reference 1 Lot 624,480.00 Other Information Check PRA Website (www.pea.gov.ph) or message bac@pea.gov.ph if you can't download the associated documents.