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Materials for the Standard First Aid (Sfa) & Basic Tender - 137805458

The MUNICIPALITY OF QUEZON, QUEZON has issued a Tender notice for the procurement of a Materials for the Standard First Aid (Sfa) & Basic Life Support (Bls) Training Course for Schools and Barangays - Mdrrmo in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of PHP 103200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137805458, while the tender notice number is AMP-2026-1Q-191 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Materials for the Standard First Aid (Sfa) & Basic Life Support (Bls) Training Course for Schools and Barangays - Mdrrmo

Deadline: 17 Mar 2026

Posting Date: 14 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137805458

Document Ref. No.: AMP-2026-1Q-191

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 103200.00

Purchaser's Detail

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Tender Details

Tender are invited for Materials for the Standard First Aid (SFA) & Basic Life Support (BLS) Training Course for Schools and Barangays - MDRRMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 10 Day/s
Budget for the Contract : PHP 103, 200.00
Area of Delivery : Quezon
Description : Republic of the Philippines
Municipality of Quezon
Province of Quezon
REQUEST FOR QUOTATION
Materials for the Standard First Aid (SFA) & Basic Life Support (BLS) Training Course for Schools and Barangays - MDRRMO
(Name of Project)
Date: ______________________________
(Supplier Name/Contractor Name)
(Address)
Please quote your lowest price on the item/s listed below, subject to the General Conditions on this page, stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than March 17, 2026 - 9:30 a.m. in the return envelope attached herewith.
Engr. DREXLER O. OLIVEROS
Chairperson
NOTES:
1. ALL ENTRIES MUST BE TYPEWRITTEN/LEGIBLY WRITTEN.
2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/CONTRACT.
3. PRICE VALIDITY SHALL BE FOR A PERIOD _______ CALENDAR DAYS
4. MAYOR'S PERMIT AND PHILGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSIO...

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