Republic of the Philippines BIDS AND AWARDS COMMITTEE Baguio City (074) 300-6537/ (074)442-8795 BID FORM CP 16-12 Bidding Circular Proposal No. The City Government of Baguio, through its Bids and Awards Committee desires to purchase the articles listed below fo Twenty (20) calendar days upon receipt of Contract Award. ITEM QTY UNIT Particulars ABC (Php) 1 2,100 tab Diclofenac Tablet 50mg 4,200.00 2 7,500 cap Doxycycline Capsule 100mg in blister pack 30,000.00 3 3,000 cap Ferous sulfate + folic acid capsule 20mg/250mg with B- 15,000.00 complex+Vit. A in blister pack 4 1,500 bot Ferous sulfate 30mg/5ml syrup 120ml flavored 45,000.00 5 100 tab Furosemide tablet 40mg 200.00 6 300 tab Hexetidne vaginal suppository, 10 mg 15,000.00 7 14 vial Hydrocortisone 100mg vial 1,680.00 8 90 tube Hydrocortisone cream, 15g 9,000.00 9 50 bot Hydrogen Peroxide 120ml 500.00 10 70 tab Hyoscine N-Butyl Bromide 10mg tablet 210.00 11 1,800 tab Ibuprofen tablet 200mg in blister pack 3,600.00 12 14 ampule Ketorolac amp 1ml 490.00 13 2,400 tab Levofoxacin 500mg tablet 48,000.00 14 500 cap Loperamide 2mg capsule 1,000.00 15 1,200 tab Losartan k 50mg tablet 3,600.00 16 600 tab Mebendazole tablet 500mg in blister pack 3,000.00 17 200 bot Mefenamic Acid 50mg/5ml x 60 ml 3,000.00 18 4,000 cap Mefenamic Acid 250mg capsule 500mg in blister pack 8,000.00 19 800 tab Methyldopa Tablet 250mg 3,200.00 20 1,100 tab Metoprolol tablet 50mg 3,300.00 21 4,000 tab Metronidazole tablet 500mg in blister pack 8,000.00 22 35 tube Miconnazole cream 15mg 3,500.00 23 1,200 bot Multivitamins + Iron + Lysine Syrup 120ml 108,000.00 24 5,500 cap Multivitamins + Iron capsule 16,500.00 25 6,000 tab Multivitamins B1, B6, B12 tablet (B-Complex) 18,000.00 26 1,200 sachet Oral Rehydration Salts 5.575g 6,000.00 27 14 tube Oxytetracycline HCI 5mg + Polymyxin B SO4 1000 7,000.00 iu eye Ointment 3.5g 28 8 ampule Paracetamol 150mg/ml 2ml amp 120.00 29 1,200 bot Paracetamol Drops 100mg/ml x 10ml flavored 18,000.00 30 2,000 bot Paracetamol Syrup 250mg/5ml x 60 ml flavored 30,000.00 NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN 18 MONTHS FROM THE DATE OF DELIVERY Suppliers are required to indicate the BRAND of their offered items on t Bid Form Winning Supplie/s is/are required to attach copy of Purchase Order (PO) on their Invoice upon delivery. x-x-x-x Purpose: For drugs and medicine supplies at HSO PR No. 2016-062 OBR No. 101-4411-16-03-79 TOTAL ABC 413,100.00 Please refer to attached Bid Instruction for the ELIGIBILITY REQUIREMENTS, TECHNICAL PROPOSAL and FINANCIAL PROPOSAL and Awards Committee shall be at the COA representative, two (2) observers from the private sector and non-governmentagency as well as interested bidders. ATTY. L Chairperson PLEASE READ CONDITIONS AT THE BACK HEREOF. Non-compliance of any of the provisions thereof will invalidate one's bid/quotation. Bidders shall fill the blank spaces below. Respectfully returned to the Bids and Awards Committee, Baguio, with the prices quoted. All conditions set at the ba The required good faith deposit is hereby enclosed in the amount of Php ______________________________________ in My business is ____________________________________________________ which is licensed under Business Permit No./ Mayo issued Please refer to the Bid Conditions at the back Drop your documents in the bidding box located at the City General Services Officel, City Hall, Baguio. The OPENING Multi Purpose Hall, City Hall Annex, Baguio City , Marc
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Republic of the PhilippinesBIDS AND AWARDS COMMITTEE
Baguio City(074) 300-6537/ (074)442-8795
BID FORMCP 16-12 Bidding March 10, 2016Circular Proposal No. Date Prepared
The City Government of Baguio, through its Bids and Awards Committee desires to purchase the articles listed below for delivery withinTwenty (20) calendar days upon receipt of Contract Award.
ITEM QTY UNIT Particulars ABC (Php) Unit Price TOTAL (Php)1 2,100 tab Diclofenac Tablet 50mg 4,200.00 2 7,500 cap Doxycycline Capsule 100mg in blister pack 30,000.00 3 3,000 cap Ferous sulfate + folic acid capsule 20mg/250mg with B- 15,000.00
iu eye Ointment 3.5g28 8 ampule Paracetamol 150mg/ml 2ml amp 120.00 29 1,200 bot Paracetamol Drops 100mg/ml x 10ml flavored 18,000.00 30 2,000 bot Paracetamol Syrup 250mg/5ml x 60 ml flavored 30,000.00
NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN18 MONTHS FROM THE DATE OF DELIVERY
Suppliers are required to indicate the BRAND of their offered items on theBid Form
Winning Supplie/s is/are required to attach copy of Purchase Order (PO)on their Invoice upon delivery.
x-x-x-xPurpose: For drugs and medicine supplies at HSOPR No. 2016-062OBR No. 101-4411-16-03-79
TOTAL ABC 413,100.00 Please refer to attached Bid Instruction for the ELIGIBILITY REQUIREMENTS, TECHNICAL PROPOSAL and FINANCIAL PROPOSAL format.
and Awards Committee shall be at the COA representative, two (2) observers from the private sector and non-governmentagency as well as interested bidders.
ATTY. LETICIA O. CLEMENTEChairperson, Bids & Awards Committee
PLEASE READ CONDITIONS AT THE BACK HEREOF. Non-compliance of any of the provisions thereof will invalidate one's bid/quotation.Bidders shall fill the blank spaces below.Respectfully returned to the Bids and Awards Committee, Baguio, with the prices quoted. All conditions set at the back hereof are hereby accepted.The required good faith deposit is hereby enclosed in the amount of Php ______________________________________ in Cash, check or Surety Bond.My business is ____________________________________________________ which is licensed under Business Permit No./ Mayor's permit No.____________issued
Please refer to the Bid Conditions at the back
Drop your documents in the bidding box located at the City General Services Officel, City Hall, Baguio. The OPENING OF BIDS by the BidsMulti Purpose Hall, City Hall Annex, Baguio City , March 21, 2016 9AM
NAME OF ESTABLISHMENT BIDDER'S SIGNATURE
arb Page 1 of 2 pageRepublic of the Philippines
BIDS AND AWARDS COMMITTEEBaguio City
(074) 300-6537/ (074)442-8795
BID FORMCP 16-12 Bidding March 10, 2016Circular Proposal No. Date Prepared
The City Government of Baguio, through its Bids and Awards Committee desires to purchase the articles listed below for delivery withinTwenty (20) calendar days upon receipt of Contract Award.
NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN18 MONTHS FROM THE DATE OF DELIVERY
Suppliers are required to indicate the BRAND of their offered items on theBid Form
Winning Supplie/s is/are required to attach copy of Purchase Order (PO)on their Invoice upon delivery.
Purpose: For Drugs and Medicines Supplies at HSOPR No. 2016-064 sub-total 85,500.00 OBR Bo. 101-4411-16-03-80 TOTAL ABC 613,850.00
Please refer to attached Bid Instruction for the ELIGIBILITY REQUIREMENTS, TECHNICAL PROPOSAL and FINANCIAL PROPOSAL format.
and Awards Committee shall be at the COA representative, two (2) observers from the private sector and non-governmentagency as well as interested bidders.
ATTY. LETICIA O. CLEMENTEChairperson, Bids & Awards Committee
PLEASE READ CONDITIONS AT THE BACK HEREOF. Non-compliance of any of the provisions thereof will invalidate one's bid/quotation.Bidders shall fill the blank spaces below.Respectfully returned to the Bids and Awards Committee, Baguio, with the prices quoted. All conditions set at the back hereof are hereby accepted.The required good faith deposit is hereby enclosed in the amount of Php ______________________________________ in Cash, check or Surety Bond.My business is ____________________________________________________ which is licensed under Business Permit No./ Mayor's permit No.____________issued
Drop your documents in the bidding box located at the City General Services Officel, City Hall, Baguio. The OPENING OF BIDS by the BidsMulti Purpose Hall, City Hall Annex, Baguio City , March 21, 2016 9AM
Please refer to the Bid Conditions at the back
NAME OF ESTABLISHMENT BIDDER'S SIGNATURE
arb Page 2 of 2
Republic of the PhilippinesBIDS AND AWARDS COMMITTEE
(Goods and Services)Baguio City
Abstract of Bids or quotations under Circular Proposal No. CP 15-30 Bidding date prepared March 26, 2015 and opened on May 25, 2015
Particulars ABC Jousen Trading Co. CEDEMED
ITEM QTY UNIT (Php) Unit Cost Total Cost Unit Cost Total Cost
1 300 sachet Acetycysteine 200mg 6,000.00 No bid No Bid2 2,702 pc Acrinol Plaster Strips 2,702.00 No bid No Bid3 30 bot Aluminum Hydroxide + Magnesium Hydroxide Suspension 600.00 No bid 17.85 535.50
Abstract of Bids or quotations under Circular Proposal No. CP 15-30 Bidding date prepared March 26, 2015 and opened on May 25, 2015
Particulars ABC Jousen Trading Co. CEDEMED
ITEM QTY UNIT (Php) Unit Cost Total Cost Unit Cost Total Cost
57 100,000 cap Ferous sulfate + folic acid capsule 20mg/250mg with B- 500,000.00 No Bid No Bidcomplex+Vit. A in blister pack -
58 100 tab Furosemide tablet 40mg 1,000.00 No Bid 0.80 80.00 59 18 bot Gentamycin eye drops 1,800.00 80.00 1,440.00 No Bid60 500 tab Hexetidne vaginal suppository 25,000.00 No Bid No Bid61 262 tube Hydrocortisone cream, 15g 26,200.00 No Bid No Bid62 86 bot Hydrogen Peroxide 120ml 860.00 No Bid 8.94 768.84 63 9 tab Hyoscine N-Butyl Bromide 10mg tablet 18.00 No Bid No Bid64 4 bot Hyoscine N-Butyl Bromide 20mg/ml amp 80.00 No Bid No Bid65 161 bot Ibuprofen 100mg/5ml x 60 ml syrup 8,050.00 No Bid 25.00 4,025.00 66 3,540 tab Ibuprofen tablet 200mg in blister pack 4,425.00 No Bid 0.44 1,557.60 67 50 tab INH 300mg/tab 1,000.00 No Bid No Bid
NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN18 MONTHS FROM THE DATE OF DELIVERY
x-x-x-xPurpose: For drugs and medicine supplies at HSO
PR No. 2015-100OBR No. 101-4411-15-04-145
Sub-Total 568,433.00 1,440.00 6,431.44
Item Award to
ROWEMA P. GALPOCity Health Services Officer
Page 4/7Republic of the Philippines
BIDS AND AWARDS COMMITTEE(Goods and Services)
Baguio City
Abstract of Bids or quotations under Circular Proposal No. CP 15-30 Bidding date prepared March 26, 2015 and opened on May 25, 2015
Particulars ABC Jousen Trading Co. CEDEMED
ITEM QTY UNIT (Php) Unit Cost Total Cost Unit Cost Total Cost
1 350 tab Cat II Continuation rif150+INH75mg+eth275mg tab 5,250.00 No Bid No Bid2 210 tab Cat II Intensive Rif150mg+INH75mg+PZA400mg+ 4,200.00 No Bid No Bid
Etham275 tab - 3 20 vial Hepatitis B Vaccine, Recombinant, 10mg/5ml vial 26,000.00 No Bid No Bid4 80 box Lodociane HCL 2% and Epinepherine injection 1:100000 96,000.00 1,110.00 88,800.00 No Bid
1.8ml cartriges vacuum packed sterile solution 50 - cartriges per tin -
5 500 tab Losartan 50mg tablet 2,500.00 1.80 900.00 1.87 935.00 6 2 bot LRS 1 liter 200.00 90.00 180.00 No Bid7 562 bot Mefenamic Acid 50mg/5ml x 60 ml 28,100.00 12.00 6,744.00 10.11 5,681.82 8 330 cap Mefenamic Acid 250mg capsule 990.00 0.60 198.00 No Bid9 2,160 tab Methyldopa Tablet 125mg 21,600.00 2.50 5,400.00 No Bid
10 10 ampuleMethylergometrine ampule 200 mcg 100.00 No Bid No Bid11 10 tab Methylergometrine tablet 125mg 50.00 No Bid No Bid12 8,460 tab Metoprolol tablet 50mg 42,300.00 0.90 7,614.00 0.69 5,837.40 13 544 bot Metronidazole Suspension 125mg/5ml x 60ml flavored 13,192.00 14.50 7,888.00 11.19 6,087.36 14 12,455 tab Metronidazole tablet 500mg in blister pack 15,568.75 0.75 9,341.25 0.58 7,223.90 15 12 tube Miconnazole cream 15mg 1,200.00 No Bid No Bid16 5,000 cap Multivitamins + Iron capsule 25,000.00 1.15 5,750.00 1.00 5,000.00 17 1,066 bot Multivitamins + Iron Syrup 120ml 106,600.00 No Bid 27.37 29,176.42
Sub-Total 388,850.75 132,815.25 59,941.90
Item Award toROWEMA P. GALPO
City Health Services Officer
Page 5/7Republic of the Philippines
BIDS AND AWARDS COMMITTEE(Goods and Services)
Baguio City
Abstract of Bids or quotations under Circular Proposal No. CP 15-30 Bidding date prepared March 26, 2015 and opened on May 25, 2015
Particulars ABC Jousen Trading Co. CEDEMED
ITEM QTY UNIT (Php) Unit Cost Total Cost Unit Cost Total Cost
Republic of the PhilippinesBIDS AND AWARDS COMMITTEE
Baguio City(074) 300-6537/ (074)442-8795
BID FORMCP 15-30 Re-Bidding June 22, 2015
Circular Proposal No. Date Prepared
The City Government of Baguio, through its Bids and Awards Committee desires to purchase the articles listed below for delivery withinTwenty (20) calendar days upon receipt of Contract Award.
ITEM QTY UNIT Particulars ABC (Php) Unit Price TOTAL (Php)1 300 sachet Acetycysteine 200mg 6,000.00 2 2,702 pc Acrinol Plaster Strips 2,702.00
Sub-Total 784,580.00 Please refer to attached Bid Instruction for the ELIGIBILITY REQUIREMENTS, TECHNICAL PROPOSAL and FINANCIAL PROPOSAL format.
and Awards Committee shall be at the COA representative, two (2) observers from the private sector and non-governmentagency as well as interested bidders.
ROMEO D. CONCIOChairperson, Bids & Awards Committee
PLEASE READ CONDITIONS AT THE BACK HEREOF. Non-compliance of any of the provisions thereof will invalidate one's bid/quotation.Bidders shall fill the blank spaces below.Respectfully returned to the Bids and Awards Committee, Baguio, with the prices quoted. All conditions set at the back hereof are hereby accepted.The required good faith deposit is hereby enclosed in the amount of Php ______________________________________ in Cash, check or Surety Bond.My business is ____________________________________________________ which is licensed under Business Permit No./ Mayor's permit No.____________issued
Please refer to the Bid Conditions at the back
Drop your documents in the bidding box located at the City General Services Officel, City Hall, Baguio. The OPENING OF BIDS by the BidsMulti Purpose Hall, City Hall Annex, Baguio City , July 10, 2015 9AM
NAME OF ESTABLISHMENT BIDDER'S SIGNATURE
arb Page 1 of 2 pageRepublic of the Philippines
BIDS AND AWARDS COMMITTEEBaguio City
(074) 300-6537/ (074)442-8795
BID FORMCP 15-30 Re-Bidding June 22, 2015
Circular Proposal No. Date Prepared
The City Government of Baguio, through its Bids and Awards Committee desires to purchase the articles listed below for delivery withinTwenty (20) calendar days upon receipt of Contract Award.
NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN18 MONTHS FROM THE DATE OF DELIVERY
x-x-x-xPurpose: For drugs and medicine supplies at HSO
PR No. 2015-101OBR No. 101-4411-15-04-146
Sub-Total 37,110.00
TOTAL ABC 821,690.00 Please refer to attached Bid Instruction for the ELIGIBILITY REQUIREMENTS, TECHNICAL PROPOSAL and FINANCIAL PROPOSAL format.
and Awards Committee shall be at the COA representative, two (2) observers from the private sector and non-governmentagency as well as interested bidders.
ROMEO D. CONCIOChairperson, Bids & Awards Committee
PLEASE READ CONDITIONS AT THE BACK HEREOF. Non-compliance of any of the provisions thereof will invalidate one's bid/quotation.Bidders shall fill the blank spaces below.Respectfully returned to the Bids and Awards Committee, Baguio, with the prices quoted. All conditions set at the back hereof are hereby accepted.The required good faith deposit is hereby enclosed in the amount of Php ______________________________________ in Cash, check or Surety Bond.
Drop your documents in the bidding box located at the City General Services Officel, City Hall, Baguio. The OPENING OF BIDS by the BidsMulti Purpose Hall, City Hall Annex, Baguio City , July 10, 2015 9AM
My business is ____________________________________________________ which is licensed under Business Permit No./ Mayor's permit No.____________issued
Please refer to the Bid Conditions at the back
NAME OF ESTABLISHMENT BIDDER'S SIGNATURE
arb Page 2 of 2 page
Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDER
Supplier : JOUSEN TRADING COMPANY P. O. No. 1452-15Address : JA Bldg., Bonuan Catacdang, Dagupan City Date June 17, 2015E-Mail Address : Mode of ProcurementTelephone No. : (075) 653-8155/515-4051 CP No. 15-30 BiddingTIN : 006-016-869-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DaDate of Delivery : Payment Term
Purpose: For drugs and medicine supplies at HSO - -
PR No. 2015-100 - OBR No. 101-4411-15-04-145 -
- - - -
SUB-TOTAL Php 29,277.50 (Total Amount in Words) One Hundred Fifty-Seven Thousand One Hundred Thirty-Six Pesos Only
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed.
Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Signature over printed name of Supplier
arb Date
Standard Form Title: Purchase Order
Page 1 of 2Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDER
Supplier : JOUSEN TRADING COMPANY P. O. No. 1452-15Address : JA Bldg., Bonuan Catacdang, Dagupan City Date June 17, 2015E-Mail Address : Mode of ProcurementTelephone No. : (075) 653-8155/515-4051 CP No. 15-30 BiddingTIN : 006-016-869-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DaDate of Delivery : Payment Term
upon receipt of Purchase OrderITEM QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
4 80 box Lodociane HCL 2% and Epinepherine injection 1:100000 1,110.00 Php 88,800.00 1.8ml cartriges vacuum packed sterile solution 50 - cartriges per tin -
NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN - 18 MONTHS FROM THE DATE OF DELIVERY -
PR No. 2015-101/OBR No. 101-4411-15-04-146 SUB-TOTAL 127,858.50 Purpose: For Drugs and Medicine Supplies c/o: HSO OVER ALL TOTAL Php 157,136.00 (Total Amount in Words) One Hundred Fifty-Seven Thousand One Hundred Thirty-Six Pesos Only
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed.
Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Signature over printed name of Supplier
Standard Form Title: Purchase Order
arb Date Page 2 of 2
Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDER
Supplier : CEDEMED PHARMA DISTRIBUTOR P. O. No. 1451-15Address : Rm. 221 2nd Floor P & C Fernandez Bldg., Perez Blvd., Dagupan City Date June 17, 2015E-Mail Address : Mode of ProcurementTelephone No. : (075) 522-5599/522-5863 CP No. 15-30 BiddingTIN : 100-205-059-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DaDate of Delivery : Payment Term
upon receipt of Purchase OrderITEM QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
SUB-TOTAL Php - (Total Amount in Words) Six Hundred Sixty-Five Thousand Six Hundred Sixty-Three Pesos and 25/100
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed.
Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Signature over printed name of Supplier
Standard Form Title: Purchase Order
arb Date Page 1 of 5
Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDER
Supplier : CEDEMED PHARMA DISTRIBUTOR P. O. No. 1451-15Address : Rm. 221 2nd Floor P & C Fernandez Bldg., Perez Blvd., Dagupan City Date June 17, 2015E-Mail Address : Mode of ProcurementTelephone No. : (075) 522-5599/522-5863 CP No. 15-30 BiddingTIN : 100-205-059-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DaDate of Delivery : Payment Term
upon receipt of Purchase OrderITEM QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT26 506 bot Chloramphenicol Palmitate Suspension 125mg/5ml x 60 ml 17.85 Php 9,032.10
(Total Amount in Words) Six Hundred Sixty-Five Thousand Six Hundred Sixty-Three Pesos and 25/100In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one
(1) percent for every day of delay shall be imposed.Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Standard Form Title: Purchase Order
Signature over printed name of Supplier
arb Date Page 2 of 5
Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDER
Supplier : CEDEMED PHARMA DISTRIBUTOR P. O. No. 1451-15Address : Rm. 221 2nd Floor P & C Fernandez Bldg., Perez Blvd., Dagupan City Date June 17, 2015E-Mail Address : Mode of ProcurementTelephone No. : (075) 522-5599/522-5863 CP No. 15-30 BiddingTIN : 100-205-059-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DaDate of Delivery : Payment Term
upon receipt of Purchase OrderITEM QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT52 1,750 tab Erythromycin Ethylsuccinate Tablet 500mg 3.34 Php 5,845.00 54 60,000 tab Ferous sulfate + folic acid tablet 0.58 34,800.00 55 310 bot Ferous sulfate 0.6ml x 15ml 9.88 3,062.80 58 100 tab Furosemide tablet 40mg 0.80 80.00 62 86 bot Hydrogen Peroxide 120ml 8.94 768.84 65 161 bot Ibuprofen 100mg/5ml x 60 ml syrup 25.00 4,025.00 66 3,540 tab Ibuprofen tablet 200mg in blister pack 0.44 1,557.60
- NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN -
18 MONTHS FROM THE DATE OF DELIVERY - x-x-x-x -
Purpose: For drugs and medicine supplies at HSO - -
PR No. 2015-100 - OBR No. 101-4411-15-04-145 -
- - - -
SUB-TOTAL Php 50,139.24 (Total Amount in Words) Six Hundred Sixty-Five Thousand Six Hundred Sixty-Three Pesos and 25/100
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed.
Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Standard Form Title: Purchase Order
Signature over printed name of Supplier
arb Date Page 3 of 5
Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDER
Supplier : CEDEMED PHARMA DISTRIBUTOR P. O. No. 1451-15Address : Rm. 221 2nd Floor P & C Fernandez Bldg., Perez Blvd., Dagupan City Date June 17, 2015E-Mail Address : Mode of ProcurementTelephone No. : (075) 522-5599/522-5863 CP No. 15-30 BiddingTIN : 100-205-059-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DaDate of Delivery : Payment Term
upon receipt of Purchase OrderITEM QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
5 500 tab Losartan 50mg tablet 1.87 Php 935.00 7 562 bot Mefenamic Acid 50mg/5ml x 60 ml 10.11 5,681.82
SUB-TOTAL Php 206,661.84 (Total Amount in Words) Six Hundred Sixty-Five Thousand Six Hundred Sixty-Three Pesos and 25/100
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed.
Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGAN
Standard Form Title: Purchase Order
Conforme: City Mayor
Signature over printed name of Supplier
arb Date Page 4 of 5
Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDER
Supplier : CEDEMED PHARMA DISTRIBUTOR P. O. No. 1451-15Address : Rm. 221 2nd Floor P & C Fernandez Bldg., Perez Blvd., Dagupan City Date June 17, 2015E-Mail Address : Mode of ProcurementTelephone No. : (075) 522-5599/522-5863 CP No. 15-30 BiddingTIN : 100-205-059-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DaDate of Delivery : Payment Term
upon receipt of Purchase OrderITEM QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT48 802 tube Sulfur ointment 15g 63.63 Php 51,031.26 52 1,990 bot Zinc sulfate 36.96mg/ml 15 drops 29.15 58,008.50 53 1,180 bot Zinc sulfate 55mg/5ml 50ml syrup 25.00 29,500.00
- NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN -
18 MONTHS FROM THE DATE OF DELIVERY - x-x-x-x -
Purpose: For drugs and medicine supplies at HSO - -
PR No. 2015-101 - OBR No. 101-4411-15-04-146 -
- - - - -
Sub-Total 138,539.76 - -
OVER ALL TOTAL Php 523,410.62 (Total Amount in Words) Six Hundred Sixty-Five Thousand Six Hundred Sixty-Three Pesos and 25/100
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed.
Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at the
Standard Form Title: Purchase Order
back of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Signature over printed name of Supplier
arb Date Page 5 of 5
HON. MAURICIO G. DOMOGAN
HON. MAURICIO G. DOMOGAN
HON. MAURICIO G. DOMOGAN
HON. MAURICIO G. DOMOGAN
HON. MAURICIO G. DOMOGAN
HON. MAURICIO G. DOMOGAN
HON. MAURICIO G. DOMOGAN
Republic of the PhilippinesBIDS AND AWARDS COMMITTEE
(Goods and Services)Baguio City
Abstract of Bids or quotations under Circular Proposal No. CP 15-30 Re-Bidding date prepared June 22, 2015 and opened on July 10, 2015
(Total Amount in Words)In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one
(1) percent for every day of delay shall be imposed.Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Signature over printed name of Supplier
Standard Form Title: Purchase Order
arb Date Page 1 of 2
Standard Form No.: SF-GOOD-58 Revised on: May 24, 2004
City Government of Baguio
PURCHASE ORDERSupplier : ZYMED MEDICAL DISTRIBUTORS P. O. No. 1977-15Address : Lot 9 Pearl St., Irisville Subdivision, Upper Irisan, Baguio CityDate Aug. 12, 2015E-Mail Address : Mode of ProcurementTelephone No. : 442-0830/0908-8953914 CP No. 15-30 Re-BiddingTIN : 154-219-519-000 P.R No./s: 100 &101Gentlemen: OBR # 145 &146
Please furnish this office the following articles subject to the terms and conditions contained herein.
Place of Delivery: City General Services Office, Baguio Delivery Term Twenty (20) Calendar DDate of Delivery : Payment Term
upon receipt of Purchase OrderITEM QUANTITY UNIT DESCRIPTION UNIT COST AMOUNT
1 350 tab Cat II Continuation rif150+INH75mg+eth275mg tab 15.00 Php 5,250.00 2 210 tab Cat II Intensive Rif150mg+INH75mg+PZA400mg+ 20.00 4,200.00
NOTE: EXPIRY DATE SHOULD NOT BE LESS THAN18 MONTHS FROM THE DATE OF DELIVERY
x-x-x-xPurpose: For drugs and medicine supplies at HSO
PR No. 2015-101OBR No. 101-4411-15-04-146
SUB-TOTAL Php 706,984.00 (Total Amount in Words) Seven Hundred Six Thousand Nine Hundred Eighty-Four Pesos Only
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) percent for every day of delay shall be imposed.
Very truly yours,
This is to certify that I have read theTERMS and CONDITIONS as contained at theback of this Purchase Order and I concur with all. HON. MAURICIO G. DOMOGANConforme: City Mayor
Standard Form Title: Purchase Order
Signature over printed name of Supplier
arb Date Page 2 of 2
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one
HON. MAURICIO G. DOMOGAN
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one