Solicitation Number: 11232021001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Medical Supplies and Laboratory Instrument Approved Budget for the Contract: PHP 990,650.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Joseph Fajardo Tantoco Admin Officer II Gen.Tinio St. Cabanatuan City Cabanatuan City Nueva Ecija Philippines 3100 63-044-4565695 neustproc.unit@gmail.com	Status	Awarded
	Associated Components	2
	Bid Supplements	0
	Document Request List	4
	Date Published	24/11/2021
	Last Updated / Time	02/12/2022 16:50 PM
	Closing Date / Time	03/12/2021 17:00 PM
Description   INVITATION TO SUBMIT PRICE QUOTATION The Nueva Ecija University of Science and Technology (NEUST) through its Bids and Awards Committee (BAC) will conduct early procurement activities for the following project funded by the NEP/GAA in accordance with the guidelines on the implementation of Early Procurement Activities (EPA), all interested supplier registered with the Philippine Government Electronic Procurement System (PhilGEPS) are invited to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein. Name of Project: RFQ Medical, Dental and Laboratory Supplies for First and Second Quarter 2022 Location: NEUST- Cabanatuan City Approved Budget for the Contract: PHP 999,650.00 Source of Fund: NEP/GAA 2022 Cost of Bidding Documents: Php 1,000.00 ITEM DESCRIPTION Item No. / Unit /Item Description/ Qty. 1 boxes 3M K95 MASK 10 pcs/box 100 2 box 3M micropore tape 2 inches 12 pcs/box 5 3 box 3m transpore surgical tape 2 inches 12/box 5 4 gallon ALCOHOL ISOPROPHYL 70% (GALLON) 200 5 bottle ALCOHOL ISOPROPHYL 70% 500 ml (SPRAY) 300 6 pcs arm sling band 20 7 bottle aspida natual disinfectant 20 liters/ container 6 8 bottle BETADINE 55g DRY POWDER SPRAY 100 9 bottle BETADINE GARGLE 1% ORAL SOLUTION 60 ML 200 10 bottle Betadine Throat Spray 95 11 bottle Betadine Wound Solution 15ml 300 12 packs dental xray film 2 13 boxes disposable syringe 3cc 2 14 pad ECG loading record paper 210mmx 140mm-150P 2 15 bottle EFFICASCENT OIL 25 ML 250 16 rolls elastic bandage 4 inches 20 17 pcs elbow support 5 18 pcs electric compression massager 2 19 pc ETCHANT (37% Phosporic Acid) 2 20 box FACEMASK 4 PLY 100 21 boxes FERMIN (TEMP. FILLING) 2 22 units finger brace support 5 23 box Hexetidine (bactidol )60 ml 230 24 pcs ice bag cold small 20 25 rolls kinesiology athletic recovery tape 20 26 roll leukoplast tape 5 cmx 5 10 27 bottle LiQUID HAND SOAP 750ml 150 28 pcs nebulizing kit 10 29 pcs neck brace cervical support 5 30 units non contact Infrared thermoscan with fever alarm 10 31 bottle OMEGA PAIN KILLER 30ml 250 32 bottle orahex oral solution 100 33 unit oxygen backpack with oxygen 5 lbs 6 34 bottle perskindol pain relief cool spray 250 ml 10 35 unit portable cautery machine in suitcase 1 36 pc PPE Lab gown style 13 37 pack purity cotton rolls 500 grams 20 38 bottles PYODONTYL 50 39 bottles PYRALVEX SOLUTION 10ml 50 40 units rechargeable omron finger pulse oximeter 10 41 units RIESTER SHOCKPROOF SPHYGMOMANOMETER 2 42 pc SALONPAS GEL 30g 200 43 box SALONPAS PATCHES 20's / pack 200 44 bottle SANITIZING GEL 250ml 250 45 gallon SANITIZING GEL GALLON 20 46 boxes sterile gauze pad 4x4 x8 ply 30 47 pcs tegaderm film 10 48 bottle TISSUE PAPER ROLL 100 49 boxes tuberculin syringe 2 50 pcs waterproof warm thick rubber water bottle bag 26.5 x 14.5 cms 20 51 units wrist support stabilizer 5 GENERAL CONDITION: Certified True Copy of PhilGEPS Registration Number Certified True Copy of BIR Certificate of Registration Certified True Copy of Income Tax Return (stamped "received" by the BIR) Omnibus Sworn Statement (OSS) Mayor's / Business Permit DTI/Sec Registration Official Receipt of Payment of Bid Document/s All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation. Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative. The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR). The quotation and eligibility documents must be submitted in a sealed envelope on or before 5:00 PM, December 1, 2021 (Wednesday) at the Procurement Office, NEUST, Gen. Tinio St., Cabanatuan City. The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation. For further information, please refer to: MR. JOEL G. DE MESA BAC Secretariat for Goods and Services NEUST Gen. Tinio St., Cabanatuan City Telephone No. (044) 463-0226 email address: neustproc.unit@gmail.com Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ Medical, Dental and Laboratory Supplies for Fi RFQ Medical, Dental and Laboratory Supplies for First and Second Quarter 2022 1 Lot 990,650.00