Procurement Summary
Country : Philippines
Summary : Cd Pr 24614 Dental Orthodontics Supply
Deadline : 02 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100535304
Document Ref. No. : CD PR 24614 DENTAL ORTHODONTICS SUPPLY
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 252500.00
Purchaser's Detail
Purchaser : UNIVERSITY OF THE PHILIPPINES - MANILA
Federico Cardenas
Admin Officer III
Padre Faura & Ma. Orosa St., Ermita,
Manila
Metro Manila
Philippines 1000
63-2-3105425 Ext.107
Philippines
Email :ericcardenas2003@yahoo.com
Tender Details
Tender are invited for CD PR 24614 DENTAL ORTHODONTICS SUPPLY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 5 Day/s
Budget for the Contract : PHP 252, 500.00
Area of Delivery : Metro Manila
Description : Item No. QTY UNIT D E S C R I P T I O N
#1 DENTAL ELASTIC 1/8, 3 1/2 0Z
#2 DENTAL ELASTIC 3/16, 6 0Z
#3 DENTAL ELASTIC 1/4, 3 1/2 0Z
#4 DENTAL ELASTIC 1/4, 6 0Z
#5 DENTAL ELASTIC 3/16, 3 1/2 0Z
#6 DENTAL ELASTIC 5/16, 3 1/2 0Z
#7 DENTAL ELASTIC, MODULE LIGATIES
#8 ETCHANT 37% PHOSPHERIC ACID ETCHING GEL TYPE, 6ml or equivalent
#9 GLASS INOMER FOR BANDS
#10 LIGHT CURE BONDING ADHESIVE FOR BRACKET
#11 NITI WIRE, 0.016 ROUND LOWER (ss)
#12 NITI WIRE, 0.016 ROUND UPPER (ss)
#13 ORTHODONTICS SOLDERING FLUX
#14 ORTHODONTICS WAX
#15 PORCELAIN PRIMER
#16 POWER CHAIN, CLOSE (CONTINUOUS)
#17 POWER CHAIR, OPEN
#18 SILVER SOLDER
#19 STAINLESS STEEL WIRE, 0.025 ROUND, 10'S
#20 STAINLESS STEEL WIRE, 0.028 ROUND, 10'S
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice