Procurement Summary
Country : Philippines
Summary : Clinic Supplies Sa
Deadline : 10 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99325240
Document Ref. No. : RFQ_2023_04_002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 2500.00
Purchaser's Detail
Purchaser : SAN ANTONIO ELEMENTARY SCHOOL
Alain Christian Yuson Alcaide
Teacher 1
Sta. Lucia St. San Antonio Valley I
Parañaque City
Metro Manila
Philippines 1715
63-926-2790949
Philippines
Email :sanes.pque@deped.gov.ph
Tender Details
Tender are invited for Clinic Supplies SA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 2, 500.00
Area of Delivery : Metro Manila
Description : San Antonio Elementary School invites all interested parties to submit quotations for the supply and delivery of industrial supplies located at Sta. Lucia Street, San Antonio Valley 1, Paranaque City. Maximum Bid offer of Approved Agency Cost estimate for the said supply and delivery is Two Thousand Five Hundred Pesos only (Php 2, 500.00). We need complete documents such as Philgeps Registration, Mayor's Permit, etc.
The following are the items to be delivered:
PARACETAMOL TEMPRA
KREMIL S ADVANCE CHEWABLE
SOLMUX
BIOGESIC
BAND AID
WHITE FLOWER 2.5ML
ALAXAN FR CAP
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice