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Purchase of Fluoride Varnish ( Fluoridization ) & Tip Applicators Tender, Philippines - 105072834

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CITY OF NAGA, CEBU has floated a tender for Purchase of Fluoride Varnish ( Fluoridization ) & Tip Applicators. The project location is Philippines and the tender is closing on 05 Aug 2024. The tender notice number is GEPS275.24, while the TOT Ref Number is 105072834. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Purchase of Fluoride Varnish ( Fluoridization ) & Tip Applicators

Deadline : 05 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105072834

Document Ref. No. : GEPS275.24

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 145500.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF FLUORIDE VARNISH ( FLUORIDIZATION ) & TIP APPLICATORS

Product/Service Name : FLUORIDE VARNISH (5% SODIUM FLUORIDE VARNISH, 60MG, TIP APPLICATORS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 10 Day/s

Budget for the Contract : PHP 145, 500.00

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 “Government Procurement Reform Act".

Name of Project:

PURCHASE OF FLUORIDE VARNISH ( FLUORIDIZATION ) & TIP APPLICATORS

Approved Budget of the Contract:

One Hundred Forty-Five Thousand Five Hundred Pesos Only

Deadline of Submission:

On or before August 5, 2024 at 2:00 PM

Place of Delivery:

GSO-Warehouse, City of Naga, Cebu

Delivery Period:

10 calendar Days upon receipt of Purchase Order (P.O.)

Method of Procurement :

Negotiated Procurement - Small Value Procurement (Sec.53.9)

Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to ...