Procurement Summary
Country : Philippines
Summary : Procurement of Supplies for Division Meet 2025
Deadline : 06 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114147029
Document Ref. No. : RFQ-2025-01-006-SUPPLIES-Division-Meet
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 35664.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies for Division Meet 2025
Product/Service Name : Procurement of Supplies for Division Meet
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 5 Day/s
Budget for the Contract : PHP 35, 664.00
Area of Delivery : Camarines Sur
Description : MEDICINE
1 Ibuprofen Medicol Tab 400mg 50 Pc. 8
2 Advil Tab 500mg 55 Pc. 10
3 Antihistamine-ceterizine Tab 10mg 50 Pc. 5
4 Acetamine-Tylenol (paracetamol) Biogesic Tab 500mg 50 Pc. 6
Sub-Total
FIRST AID
5 Gauze Pad sterilized 25 pad 120
6 Bandage 4x5 yard 25 roll 70
7 Medical Adhesive Tape, Leucoplast 2inch 25 roll 75
8 Hand Sanitizer, Green Cross 40 ml btl. 5 dozen 581
9 Cotton-Roll, 40g 10 roll 45
10 White Flower btl., 1.5ml 25 bottle 70
11 Betadine btl., 25ml 20 bottle 120
12 Medical Gloves, disposable, 100 vinyl, white 1 pack 120
13 Ice, tube, ice 5 kilos 10 pack 100
Sub-Total
14 ENERGY DRINK Can 386 Pc. 49
General Conditions
1. All entries must be typewritten.
2. Delivery period within 7 calendar days from the date of receive of Purchase Order.
3. Warranty shall be for a period of six (6) months for supplies and materials.
one (1) year for equipment, from date of acceptance by the Procuring Entity.
4. Price validity shall be for a period of 30 calend...
Documents
Tender Notice