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Procurement of Medical Supplies Tender in Philippines - 13325747

The SIQUIJOR STATE COLLEGE has issued a Tender notice for the procurement of a Procurement of Medical Supplies in the Philippines. This Tender notice was published on 18 May 2017 and is scheduled to close on 19 May 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 13325747, while the tender notice number is ATC-04-191-2017 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Medical Supplies

Deadline: 19 May 2017

Posting Date: 18 May 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 13325747

Document Ref. No.: ATC-04-191-2017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Procurement of Medical Supplies
REPUBLIC OF THE PHILIPPINES
"Siquijor State College
"
LARENA, SIQUIJOR
Telefax: (035)377-2223, (035)377-2222
Email Address: [email protected]
SUPPLY OFFICE
PURCHASE REQUEST
Dapartment: Higher PR No.: ATC-04-191-2017 Date: April 24, 2017
Section: SAI No. :
Qty. Unit of Issue Item Desription Stock No. Estimated Unit Cost Total Estimated Cost
1 lot Medical supplies 145, 860.00 145, 860.00
Includes the following:
2 boxes Ascof Forte 600mg tablet, 100`s/box
3 boxes Alaxan FR Capsule, 100`s/box
3 boxes Ibuprofen, (Advil) 200mg Cap, 100`s/box
3 boxes Biogesic, 500mg tablet, 500`s/box
3 boxes Bioflu tablet, 100`s/box
1 boxes Bonamine tablet (Adult) chewable, 100`s/box
1 boxes Cetirizine tablet 10mg, (Virtix), 50`s/box
5 boxes Amoxicillin 500mg, capsule, 100`s/box
5 boxes Cefalexin 500mg, capsule, 100`s/box
2 boxes Ciprofloxacin 500mg, tablet, 100`s/box
2 tube Bactroban Ointment / Cream (Mupicin oint)
2 tube Flammazine Ointment 10g
2 boxes Erythromycin tablet, 100`s/box
2 boxes Decolsin capsule, 100`s/box
6 boxes Mefenamic acid 500mg (Dolfenal) 100`s/box
1 boxes Fluimucil 200mg sachet, 30`s/box
6 boxes Hydrite Oral Solution, 100`s/box
1 boxes Ibuprofen (Midol) 200mg tablet, 100`s/box
1 boxes Loratadine tablet, (Allerta) 50`s/box
8 boxes Symdex - D, tablet, 100`s / box
3 boxes Kremil - S, tablet, 100`s / box
1 boxes Solmux Capsule, 100`s/box
1 boxes Muskelax tablet, 100`s/box
2 tubes Trosyd Cream, 280mg / specify content per tube
25 boxes Enervon tablet, 100`s / box
5 boxes Poten-cee, tablet 100`s / box
10 piece Elastic bandage, 4 x 4
2 boxes Micropore, 1 inches, 12 pieces / box
5 boxes Sterile gauze, 100`s/box, 40`s/40`s, 24 x 20 Mesh, 4" x 4" x 12 ply
5 packs Cotton, Hospital pack 400g / pack
5 pieces Ice bags # 6
6 bottle Alcohol 70%, (Ethyl Alcohol) Green Cross 500ml
12 bottle Ethyl Alcohol, Green Cross, 250 ml
5 boxes Examination Gloves, (Medium), 100`s/box
1 boxes Ventolin Nebule, 30`s/box
1 box Tongue Depressor, 100`s/box
3 bottle Betadine Gargle (240ml)
1 piece Dental, Suturing Thread (Non-reusable)
5 pieces Dental, Suturing Needle (Non-reusable)
1 boxes Hemostan, 100`s/box
1 piece Dental, Surgical Hammer
6 pieces Food keeper, size: 20cm x 9cm x 9cm
1 box Head cap, 100`s/box
1 jar Dental, Topical Anesthesia (Xylocaine)
1 box Dental, Squeeze Cloth
1 set Dental, 3M Composite Filling (light cure)
1 set Dental, Vitapex
1 piece Dental, Glass Ionomer
2 pieces Dental, Mixing Bowl
2 pairs Surgical Scissor (Straight)
TOTAL 145, 860.00
OK as to fund:
Note : This is to certify that this requistion
is in accordance with the procurement
Program for the CY - 2017 MARILYN A. ACAS
AO V / Budget Officer
ALEJANDRO T. CAVAN
AO V / Supply Officer
Purpose: School Clinic Medical & Dental Supplies for CY 2017.
Requested by: Approved by:
Signature: ALEJANDRO T. CAVAN STEVEN J. SUMAYLO, Ph.D.
Printed Name:
Designation: AO V / Supply Officer Asso. Prof. V / VP for Academic Affairs
PUR-05-01/1st January 2017-B-1-PR
Closing Date : 2017-05-19

Documents

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