Procurement Summary
Country : Philippines
Summary : For the use of the Tablas District Hospital, San Agustin Romblon
Deadline : 30 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36621301
Document Ref. No. : PR NO. 1137
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PROVINCE OF ROMBLON
Ferdinand Fadriquelan Falceso
Administrative Officer V
Provincial General Services Office Building
Capitol Compound, Capaclan, Romblon, Romblon
Romblon
Romblon
Philippines 5500
63-42-5072116 Ext.2501
ffalceso@yahoo.com
Philippines
Email :ffalceso@yahoo.com
Tender Details
For the use of the Tablas District Hospital, San Agustin Romblon
Provincial Government of Romblon
Date: September 25, 2019
Quotation No.: 1137
To Our Valued Suppliers:
Please quote your lowest price on the items/articles listed below, subject to the General Conditions on the last page, stating the shortest
time of delivery and submit your quotation duly signed by your representative not later than _________________ in the return sealed
envelope attached herewith.
AMELIE G. MALLEN
BAC Chairperson
Item No. UNIT ITEM DESCRIPTION QTY UNIT COST TOTAL COST
1 BOT TYPING SERA (ANTI A, ANTI B, ANTI D) 2 P___________ P__________
2 BOX SYPHILIS (100`S) 2 P___________ P__________
3 BOX TROPONIN (100`S) 2 P___________ P__________
4 BOX PREGNANCY TEST KIT (50`S) 5 P___________ P__________
5 BOX MICROSCOPE GLASS SLIDES (100`S) 10 P___________ P__________
6 PCK MICROSCOPE COVER SLIP (200`S) 24x24 1 P___________ P__________
7 BOX FACE MASK (50`S) 10 P___________ P__________
8 BOX EXAMINATION GLOVES MEDIUM (100`S) 10 P___________ P__________
9 BOX 3CC DISPOSABLE SYRINGE G23 (100`S) 10 P___________ P__________
10 TRAY 3 CC EDTA TUBE (100`S) LAVANDER 10 P___________ P__________
11 BOX MICROPORE 1 INCH 12`S 1 P___________ P__________
12 BOX HEMA QUICK STAIN SET 1 P___________ P__________
13 BOT URINE DIPSTICK STRIP 10 PARAMETERS 10 P___________ P__________
14 PCS SPECIMEN CONTAINER WITH SCREW CUP 500 P___________ P__________
15 ROLL THERMAL PAPER 60MM WIDTH 6 P___________ P__________
xxx Grand Total Amount P__________
Place of Delivery: at site
Delivery Period: 15 working days
Warranty: 6 months
Price Validity: _____with in month
After having carefully read and accepted you General Conditions, I/We quote you on the item at prices noted above.
Signature: ______________________________
Name of Supplier:________________________
Company Name:_________________________
Company Address:________________________
Tel No./Cell No.:_________________________
Date:__________________________________
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Procurement of Medical SuppliesMedical Supplies1Package134, 300.00
Closing Date : 2019-09-30
Documents
Tender Notice