PASACAO CENTRAL SCHOOL has floated a tender for Procurement of Supplies for Division Meet 2025. The project location is Philippines and the tender is closing on 06 Feb 2025. The tender notice number is RFQ-2025-01-006-SUPPLIES-Division-Meet, while the TOT Ref Number is 114147029. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender 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


Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?