Procurement of laboratory reagents (rebid: lot no. 3 bacteriology)

Invitation to Bid (ITB):Procurement of laboratory reagents (rebid: lot no. 3 bacteriology)
Invitation to bid under r.a. 12009 for procurement of laboratory reagents (rebid: lot no. 3 bacteriology) (g-007-26 4th opening) 1) the provincial government of davao del sur, through the cy 2026 general fund (dsph, pr no. 0005-cb-26) intends to apply the sum of: abc: p 1,384,850.00 ib no: g-007-26 (4th opening) project title: procurement of laboratory reagents (rebid: lot no. 3 bacteriology) bids received in excess of the abc shall be automatically rejected at bid opening. select this for lot-procurement: the provincial government of davao del sur, through the cy 2026 general fund (dsph, pr no. 0005-cb-26) intends to apply the sum of: lot 3 bacteriology p 1,384,850.00 bid docs: p 5,000.00 total abc: p 1,384,850.00 bid docs: p 5,000.00 being the approved budget for the contract (abc) to payments under the contract for each lot. bids received in excess of the abc for each lot shall be automatically rejected at bid opening. 2) the provincial government of davao del sur now invites bids procurement of laboratory reagents (rebid: lot no. 3 bacteriology)– ib no. g-007-26 (4th opening). delivery of the goods is required: 60 calendar days upon receipt of purchase order expiry date: at least 18 months shelf-life complete delivery shall be strictly observed by the supplier and no partial delivery shall be allowed except in meritorious cases such as fortuitous event, or by act of the government or upon the approval of the head of the procuring entity. notes:  place of delivery: pgso warehouse the supplier shall notify the pgso a day before the actual delivery.  payment method: one time payment/credit basis  the date of receipt of the purchase order shall be the date on which the duly approved purchase order is electronically transmitted to the supplier through email. the supplier shall personally report to the office of the provincial procurement management officer on the next working day to receive the hard copy of the purchase order. such personal receipt shall not affect the reckoning of the date of receipt for purposes of contract implementation.  the lowest/single calculated bidder shall be required to submit a sample. the said sample will be endorsed to the end-user, subject to its evaluation and conformity. the recommendation of the end-user shall form part of the post-qualification requirements. this applies to the procurement of monobloc chairs, monobloc tables, basketball/volleyball balls, and other items, as may be necessary. for drugs and medicines, brands offered must conform to the standard set by the therapeutics committee as evidenced by their certification. the brand offer of the supplier/bidder must pass the evaluation of the therapeutics committee otherwise the brand offer of the supplier/bidder will be considered not responsive. refer to the attached standard guidelines in evaluating the sample items of the bidders. updated documentary requirements for the procurement of drugs and medicines for procurement of locally manufactured and imported drugs and medicines:  valid certificate of product registration (cpr) issued by the food and drug administration (fda)  batch notification, lot release certification from fda or its equivalent, as required by fda for specific drugs and medicines; and  valid license to operate (lto) issued by the fda for suppliers, distributors and traders  ref: coa circular no. 2024-01