Procurement Summary
Country : Philippines
Summary : 101-24-03-Rfq0459 Use for Mho/Dental Operation
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99202357
Document Ref. No. : 101-24-03-RFQ0459
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99981.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
Tomas Blaya Matildo
BAC Secretariat Staff
Poblacion
Maragusan
Davao de Oro (Compos. Valley)
Philippines 8808
63-350-198093
Philippines
Email :bacsecretariat_lgumaragusan@yahoo.com
Tender Details
Tender are invited for 101-24-03-RFQ0459 USE FOR MHO/DENTAL OPERATION
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Laboratory Supplies and Equipment
Contract Duration : 10 Day/s
Budget for the Contract : PHP 99, 981.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 80 BOX/S LIDOCAINE - HCL DENTAL ANESTHESIA 25'S
45 PACK/S COTTON - BALLS-300'S/PCK
42 BOT/S ALCOHOL - ISOPROPYL-75% 500ML
1 GAL/S DISINFECTANT - PINE SCENT
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice