Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Dental Supplies for the Use of City Health Office Dental Section
Deadline : 03 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115474978
Document Ref. No. : RFQ No. 085
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 338083.25
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Dental Supplies for the use of City Health Office Dental Section
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 30 Day/s
Budget for the Contract : PHP 338, 083.25
Area of Delivery : Capiz
Description : ITEM
NO. ITEM & DESCRIPTION BRAND UOM QTY.
1 Disinfectant Solution (4L/gallon) Concentrate gallon 2
2 Hand Towel (rectangular size) 14” x 5” min. pcs 15
3 Detergent Powder 65gm/sachet with Fabric Conditioner packs 100
4 Disinfectant, Bleaching Solution (3, 785ml/1gallon, for white fabric) bots 2
5 Absorbable Gelatine Sponge USP bots 5
6 Absorbent Cotton 400 grams rolls 20
7 Dental Needle Short G27 100-s/box bxs 50
8 Disposable Dental Bibs packs 50
9 Eugenol bottle 1
10 Gauze 2 x 2 (100-s/pack) packs 2
11 Germicidal Soap 135gms pcs 45
12 Hexetidine Gargle 250ml bottles 5
13 Hydrogen Peroxide 120ml/bottle bottles 25
14 Lidocaine HCL + Epinephrine Carpules 50-s/box bxs 55
15 Examination Nitrile Disposable Gloves 100-s/box (medium) bxs 100
16 Povidone Iodine Gargle 240ml bottles 15
17 Surgical Sutures Chromic Catgut 3.0 (12pcs/pack) pack 1
18 Temporary Filling Materials bottle 1
19 Toothbrush (medium) 6pcs/pack Kiddie packs 250
20 SS White Carbide Surgical Burs (FG701S1) pcs 6
Trade Agreement : Im...
Documents
Tender Notice