Procurement of Medical/Dental Supplies for Sdhcp Clinics Tender, Philippines - 120693622

DEPARTMENT OF EDUCATION - ISABELA has floated a tender for Procurement of Medical/Dental Supplies for Sdhcp Clinics. The project location is Philippines and the tender is closing on 16 Jun 2025. The tender notice number is 60-2025-06-173, while the TOT Ref Number is 120693622. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Medical/Dental Supplies for Sdhcp Clinics

Deadline : 16 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120693622

Document Ref. No. : 60-2025-06-173

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 200353.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF MEDICAL/DENTAL SUPPLIES FOR SDHCP CLINICS

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Medical and Dental Equipment

Contract Duration : 1 Day/s

Budget for the Contract : PHP 200, 353.00

Area of Delivery : Isabela

Description : ITEM NO. ITEMS AND DESCRIPTION QTY UNIT APPROVED BUDGET Statements of compliance (State ´comply or "Not comply" Unit Price Total Price

1 Dental Anesthesia 80 box/50 104, 000.00

2 Cidex Disinfectant Solution 2 gallon 2, 900.00

3 Prophy Bruch 16 box/100 5, 024.00

4 Tranexamic Acid 250mg 1 box/100 750.00

5 Taxi solution 60ml 8 bottle 1, 568.00

6 Topical Anesthesia 8 bottle 2, 376.00

7 Pumice 500g 8 bottle 1, 440.00

8 Permethrin 10mg/ml Shampoo pediculicide 45 box/24 48, 600.00

9 Chlorhexidine digluconate (wound spray) 60ml 45 bottle 17, 100.00

10 Chlorhexidine digluconate (wound spray) 1 gal 4, 000.00

11 ALcohol 500ml (70%) 20 bottle 4, 120.00

12 Diclofenac Sodium Spray 60ml 11 bottle 7, 700.00

13 Bathroom Tissue (3ply 5 packs/12 775.00



Note: Medicines to be procured should have an expiration date of January 2026 onwards





**NOTHING FOLLOWS**



200, 353.00

Date Needed: 10 calendar days upon receipt of PO TOTAL

Location: SDO ISABELA

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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