|
Reference Number
|
11668558
|
|
Procuring Entity
|
MUNICIPALITY OF DAO, CAPIZ
|
|
Title
|
Purchase of Medicines
|
|
Area of Delivery
|
Capiz
|
Printable Version
|
|
Solicitation Number:
|
goods-2025-002
|
|
Trade Agreement:
|
Implementing Rules and Regulations
|
|
Procurement Mode:
|
Public Bidding
|
|
Classification:
|
Goods
|
|
Category:
|
Drugs and Medicines
|
|
Approved Budget for the Contract:
|
PHP 250,000.00
|
|
Delivery Period:
|
15 Day/s
|
|
Client Agency:
|
|
|
|
Contact Person:
|
Jason Alejandrino Lencio
Municipal Planning and Development Coordinator
Andres Bonifacio Street, Poblacion Ilawod, Dao,
Capiz
Dao
Capiz
Philippines 5810
63-36-6580018
daocapiz.lgu@gmail.com
|
|
Status
|
Active
|
|
Associated Components
|
Order
|
|
Bid Supplements
|
0
|
|
Document Request List
|
0
|
|
Date Published
|
14/02/2025
|
|
Last Updated / Time
|
14/02/2025 12:00 AM
|
|
Closing Date / Time
|
21/02/2025 10:00 AM
|
|
Description
|
The LOCAL GOVERNMENT UNIT OF DAO (LGU-Dao), through its Bids and Awards Committee (BAC), invites contractors to apply for eligibility and bid for the
project hereunder described:
Name of Project : Purchase of Medicines
Location : Dao, Capiz
ABC : PhP 250,000.00
Fund Source : 2025 Trust Fund
Contract Duration : 15 days
Please be guided by the following schedule:
1. Submission of Letter of Intent – February 17, 2025 (8AM-12NN)
2. Eligibility Screening- February 17, 2025
3. Issuance and Availability of Bidding Documents – February 19, 2025 (8AM-12NN)
4. Submission of Bids: – February 21, 2025 10:00AM
5. Opening of Bids – February 21, 2025 11:00AM
The Bidding Documents will be available to interested bidders upon payment of a non-refundable amount of FIVE HUNDRED PESOS (PhP 500.00) to the Cashier of
the Municipal Treasurer"s Office of Dao during the scheduled dates. ONLY THOSE WHO HAVE SUBMITTED THEIR LETTER OF INTENT ON TIME AND LOGGED-IN shall be
allowed to purchase the bidding documents.
For further information, please refer to:
EnP JASON A. LENCIO
Office of the Municipal Planning and Development Coordinator
LGU - Dao
036-651-5598
HAICEL V. DE ASIS, RN
BAC Secretariat
Bids and Awards Committee
LGU-Dao
036-651-5598
|
|
|
|
Line Items
|
|
Item No.
|
Product/Service Name
|
Description
|
Quantity
|
UOM
|
Budget (PHP)
|
|
1
|
Purchase of Medicines
|
Purchase of Medicines
|
1
|
Unit
|
250,000.00
|
|
|
Pre-bid Conference
|
|
Date
|
Time
|
Venue
|
|
17/02/2025
|
11:00 AM
|
Municipal Planning & Development Office Ground Floor, Dao Municipal Hall, Pob. Ilawod, Dao, Capiz
|
|
|
|
|
|
|
|
Created by
|
Jason Alejandrino Lencio
|
|
Date Created
|
16/01/2025
|
|
|
|
|