9CB-GSC-221 – PURCHASE OF VARIOUS MEDICAL, DENTAL AND LABORATORY SUPPLIES AND EQUIPMENTS

Filed under Bids & Awards by BAC | 543 views

The Local Government Unit of General Santos City, through the CY 2008 Annual Budget intends to apply the sum Eight Hundred Sixty Four Thousand Nine Hundred Ten Pesos (P864,910.00) being the Approved Budget for the Contract (ABC) to payments under contract for the PURCHASE OF VARIOUS MEDICAL, DENTAL AND LABORATORY SUPPLIES AND EQUIPMENTS. Bids received in excess of the ABC shall be automatically rejected at Bid Opening.

The Local Government Unit of General Santos City now invites Bids from eligible Bidders for the PURCHASE OF VARIOUS MEDICAL, DENTAL AND LABORATORY SUPPLIES AND EQUIPMENTS. Delivery of the GOODS is required by 30 calendar days. The description of an eligible Bidder is contained in Section II of the Bidding Documents, ITB.

Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criteria as specified in the Implementing Rules and Regulations Part A (IRR-A) of Republic Act 9184 (R.A. 9184), otherwise known as the “Government Procurement Reform Act,” and is restricted to Filipino citizens/sole proprietorships, organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to Republic Act 5183 (R.A. 5183) and subject to Commonwealth Act 138 (C.A. 138). Only Bids from Bidders who pass the eligibility check will be opened. The process for the eligibility check is described in Section II of the Bidding Documents, ITB. The bidder with the Lowest Calculated Bid (LCB) shall advance to the post-qualification stage in order to finally determine responsive of the bid to technical and financial requirements of the project. The contract shall then be awarded to the Lowest Calculated and Responsive Bidder (LCRB) who was determined as such during the post-qualification procedure.

A complete set of Bidding Documents may be purchased by Bidders form the address below on/or before November 9, 2009 and upon payment of a nonrefundable fee of P450.00 to the City Treasurer’s Office. The Bidding Documents shall be received personally by the bidder or his authorized representative.

Bids and eligibility requirements must be delivered to the address below on or before 10:00 AM of November 10, 2009. All Bids must be accompanied by a Bid security in the form of Cash, Certified Check, Cashier’s Check, Manager’s Check, bank draft or irrevocable letter of credit equivalent to One Percent (1%) of ABC (P8,649.10) or Bank Guarantee equivalent to 1.5% of ABC (P12,973.65).Late Bids shall not be accepted.

Bid opening shall be on 10:00 AM of November 10, 2009 at the BAC Office, 2^nd Floor, Right Wing, City Hall Building, General Santos City. Bids will be opened in the presence of the Bidders’ representatives who choose to attend at the address below.

The Local Government Unit of General Santos City reserves the right to accept or reject any Bid, to annul 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.

Bids and Awards Committee

Gina Y. Pigar

2^nd Floor, Right Wing, City Hall Building, General Santos City

Tel. Nos. (083)301-0553, (083)302-7210

Fax: (083)301-0553

JOHN PHILIP G. QUIMOSING

BAC Chairman

ITEM NO.	DESCRIPTION OF ARTICLES	UNIT	QTY.	Approved Budget for the Contract
ITEM NO.	DESCRIPTION OF ARTICLES	UNIT	QTY.	Unit Cost	Total
A1	Camphor Oil 50ml (Methyl Salicylate Camphor + Menthol)	pcs	12	80.00	960.00
A2	Cold Vaporizing Ointment 10ml (Camphor, Menthol, Eucalyptus Oil)	pcs	12	30.00	360.00
A3	Aciete de Manzanilla 120ml	pcs	12	45.00	540.00
A4	Hydrogen Peroxide 10%, 1000ml	pack	10	80.00	800.00
A5	Povidone Iodine 10%	pcs	6	170.00	1,020.00
A6	Petroleum Jelly, 200grms	bottle	10	100.00	1,000.00
A7	Cotton, 500grm	bottle	10	80.00	800.00
A8	Medical Plaster č Zinc Oxide 100’s	box	1	100.00	100.00
A9	Gauge Bandage 6×6	pack	12	40.00	480.00
A10	Adhesive Plaster 1 x 25	pack	12	20.00	240.00
B1	Blood Lancet Device	bxs.	5	342.00	1,710.00
B2	Hemometer	unit	5	1,940.00	9,700.00
B3	Capillary Tubes	bxs.	5	250.00	1,250.00
B4	Blood Lancet	bxs.	10	411.00	4,110.00
B5	Cover Slips 250’s/box	bxs.	5	274.00	1,370.00
B6	Wright Stain	bxs.	10	3,360.00	33,600.00
B7	WBC Pippette	pcs	25	100.00	2,500.00
C1	BP Apparatus (Aneroid type)	unit	37	5,500.00	203,500.00
C2	Stethoscope	unit	25	3,800.00	95,000.00
C3	Salter Weighing Scale (25kg/unit)	unit	30	6,500.00	195,000.00
C4	Microhematocrit Centrifuge 24 placer	unit	5	50,200.00	251,000.00
C5	Hemocytometer/ Counting chamber	unit	5	4,332.00	21,660.00
R6	Cervical Sampling Brush	box	14	2,500.00	35,000.00
R17	Distilled Water 1L	bottle	10	90.00	900.00
R27	Hydrogen Peroxide 120ml	bottle	20	66.00	1,320.00
R32	Prophylactic paste	tube	3	330.00	990.00
	* nothing follows *
	*GRAND TOTAL*				864,910.00