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PROVINCE OF LA UNION has floated a tender for Supply and Delivery of Drugs and Medicines. The project location is Philippines and the tender is closing on 10 Nov 2022. The tender notice number is ITB No. 2022-4-09, while the TOT Ref Number is 73399130. 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 : Supply and Delivery of Drugs and Medicines
Deadline : 10 Nov 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 73399130
Document Ref. No. : ITB No. 2022-4-09
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 5641000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Drugs and Medicines
Procurement Mode : Public Bidding
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 0 Day/s
Budget for the Contract : PHP 5, 641, 000.00
Area of Delivery : La Union
Description : INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRUGS AND MEDICINES
1. The Provincial Government of La Union (PGLU), through the PGLU Annual Budget CY 2022 intends to apply the sum of Five Million Six Hundred Forty-One Thousand Pesos (₱5, 641, 000.00) detailed as follows:
Lot No. Description # of Items Approved Budget for the Contract (ABC)
1 COUGH AND COLD PREPARATIONS 5 ₱1, 050, 000.00
2 ANALGESICS 5 ₱320, 000.00
3 ANTACIDS 1 ₱10, 000.00
4 ANTI-ULCERANTS 2 ₱90, 000.00
5 ANTI-SPASMODICS 1 ₱9, 000.00
6 ANTI-DIARRHEALS 1 ₱6, 000.00
7 ANTI-EMETICS 1 ₱9, 000.00
8 ANTI-MICROBIALS 11 ₱1, 338, 000.00
9 ANTI-DIABETIC AGENTS 2 ₱75, 000.00
10 CARDIAC DRUGS 1 ₱24, 000.00
11 ANTI-ANGINAL DRUGS 2 ₱170, 000.00
12 ANTITHROMBOTICS 2 ₱21, 000.00
13 ANTIHYPERTENSIVES 4 ₱178, 000.00
14 DYSLIPIDAEMIC AGENTS 3 ₱700, 000.00
15 ANTIVERTIGO 1 ₱15, 000.00
16 ANESTHETICS/SEDATIVES FOR DENTAL 2 ₱368, 000.00
17 ANTIHISTAMINES 2 ₱100, 000.00
18 ANTIGOUT 1 ₱6, 000.00
19 TOPICAL ANTIBIOTICS/ANTISEPTICS 4 ₱172, 000.00
20 VITAMINS AND MINERALS 7 ₱980, 000.00
being the ABC to payments under the contract for Supply an...
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Procurement Documents for Philippines
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