Procurement Summary
Country : Philippines
Summary : Dental Supplies for First Quarter 2025
Deadline : 28 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115341181
Document Ref. No. : GEPS050.25
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 187422.20
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for DENTAL SUPPLIES FOR FIRST QUARTER 2025
Product/Service Name : SULFURIC ACID/PHENOLICS SOLUTION 1.5ML, DENTAL FOAM 20mm x 20mm, BUFFERED HEMOSTATIC SOLUTION - 20ML, HAIRNET 100`s, HYPOALLERGENIC GLOVES POWDER FREE - UNSTERILE - ME, Lidocaine Topical Anesthesia 5% 35g, MEPIVACAINE CARPULES x 50`S -, SENSITIVE GUM TOOTHPASTE - 100G, SENSITIVE TOOHPASTE - 120G -, Toothbrsuh with Hygiene cap - Adult, TOOTHBRUSH WITH HYGIENCE CAP- PEDIA, TOOTHPASTE - 140G, TOOTHPASTE SACHET - 22G -, PAPER CUPS -50`S (8OZ, 3.5"HEIGHT, 3" DIAMETER), DENTAL BIB x 100`S, Restorative Burs, FLOWABLE RESTORATIVE FILLING MATERIAL, CAVITY LINER, ID 213 DentaL Instrument Disinfectant (2.5 Liters), ONE STEP BONDING AGENT, ANESTHESIA SPRAY, FLOURIDE VARNISH SOLUTION, Prophylactic Paste, POVIDONE - IODINE ORAL BETADINE - 240ML, clean spray oil for handpiece, cotton balls
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 15 Day/s
Budget for the Contract : PHP 187, 422.20
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the ...
Documents
Tender Notice