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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Login to see detailsTender 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
Tender Notice