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PROVINCE OF NEGROS ORIENTAL has floated a tender for 150 Pcs Aspheric Hydrophilic Acrylic & 12 Others for Pho (N-0525-2025) T-0012. The project location is Philippines and the tender is closing on 20 May 2025. The tender notice number is N-0525-2025 (T-0012), while the TOT Ref Number is 119168391. 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: 150 Pcs Aspheric Hydrophilic Acrylic & 12 Others for Pho (N-0525-2025) T-0012
Deadline: 20 May 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 119168391
Document Ref. No.: N-0525-2025 (T-0012)
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 737828.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 150 pcs Aspheric Hydrophilic Acrylic & 12 others for PHO (N-0525-2025) T-0012
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 0 Day/s
Budget for the Contract : PHP 737, 828.00
Area of Delivery : Negros Oriental
Description : 1 Aspheric Hydrophilic Acrylic Yellow Foldable Lens Length 12.0mm:optic 6.0mm 150 pcs 1, 400.00
A Constant 118.0 (14.9D to 24.0D) (Ashire HD)
2 2.2mm Keratome Knife Slit Angled (Mani Knife) 130 pcs 750.00
3 2.3mm Crescent Bevel up Knife(Mani knife) 150 pcs 150.00
4 Tryphan Blue (Blue Rhexis) 150 pcs 250.00
5 10-0 Needled Sutures Nylon Box of 12's (Mani Sutures) 20 box 7, 800.00
6 PolyGlycolic Acid (PGA) Absorbable Needle Sutures 7-0 box of 12's (Mani Sutures) 10 box 10, 500.00
7 HydroxyPropylMethylcellulose Solution 2%, 2ml (Progell) 150 pcs 320.00
8 Eyedrape With Pouch 100x120 Precut (Bioflex Eyedrapes) 150 pcs 330.00
9 Alcohol, 500ml. 20 bottles 85.00
10 Alcohol pads 20 box 191.40
11 Cotton Buds, 200 tips With Case 10 pack 80.00
12 Tissue Paper 200ply, 400 Sheets/roll, 12 Rolls/pack 10 pack 300.00
13 Paper Towel L-Fold (175 Pulls Pack of 3 ) 10 pack 250.00
SUB-TOTAL:
Project Name: For the Use of PHO Tech. Div., Dgte.City
Place of Delivery: NOPH SUPPLY OFFICE TOTAL ABC 737, ...
Documents
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