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Procurement of Iv Fluids, San Jose City, Nueva Tender - 143516656

The CITY OF SAN JOSE, NUEVA ECIJA has issued a Tender notice for the procurement of a Procurement of Iv Fluids, San Jose City, Nueva Ecija in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 700581.20. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143516656, while the tender notice number is SVP-300-26-06-0282 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Iv Fluids, San Jose City, Nueva Ecija

Deadline: 22 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143516656

Document Ref. No.: SVP-300-26-06-0282

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 700581.20

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF IV FLUIDS, SAN JOSE CITY, NUEVA ECIJA
Product/Service Name : DRUGA AND MEDICINES - IV FLUIDS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 15 Day/s
Budget for the Contract : PHP 700, 581.20
Area of Delivery : Nueva Ecija
Description : The San Jose City - Local Government Unit (SJC-LGU) through its Bids and Awards Committee (BAC), will implement the New Government Procurement Act under R.A. 12009 and its implementing Rules and Regulations for the item stated below, in accordance with Section 34, thereof, pertaining to Small Value Procurement.
The SJC-LGU hereinafter referred to as “the purchaser”, now request for the price quotation for the subject below:
QTY UNIT DESCRIPTION
DRUGS AND MEDICINES - IV FLUIDS
240 BOTTLES D5 0.3 NaC1 500ML
240 BOTTLES D5 IMB 500ML
144 BOTTLES D5 NM 1L
180 BOTTLES D5 NSS 1L
200 BOTTLES D50 50ML
360 BOTTLES D5 WATER 1L
360 BOTTLES D5 WATER 250ML
240 BOTTLES D5 WATER 500ML
144 BOTTLES D5LRS 500ML
480 BOTTLES NSS IRRIGATING SOLUTION 1L
300 BOTTLES MANNITOL 500ML
1540 BOTTLES PLRS 1L
2400 BOTTLES PNSS 1L
Approved Budget for the Contract (ABC) Inclusive of VAT
700, 581.20
Award of contract shall be made to the bidder with the lowest price quotation for the subject goods which comply with...

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