Procurement Summary
Country : Philippines
Summary : Procurement of Medicines and Dental Supplies for Sdo 1 Proper Personnel
Deadline : 25 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121184003
Document Ref. No. : 2025-06-087-GS
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 229977.40
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Medicines and Dental Supplies for SDO 1 Proper Personnel
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 0 Day/s
Budget for the Contract : PHP 229, 977.40
Area of Delivery : Pangasinan
Description : Request for Quotation No.: 2025-06-087-GS
Date Published: June 19, 2025
Closing Date: June 25, 2025at 9:00 AM, PST (refer to BAC Office Wall Clock)
Opening of Quotation: June 25, 2025 at 9:30 AM, PST
Title of the Projects: Procurement of Medicines and Dental Supplies for SDO 1 Proper Personnel
Approved Budget for the Contract (ABC): ₱229, 977.40
Funding Source: GAS-DO-MOOE-2025
Item No.
Unit
Description Quantity Unit Price Ceiling (Php) Price Ceiling (Php)
1 set Flowable light cured composite resin kit (2g x 4 syringes) 5 3, 672.50 18, 362.50
2 box Lidocaine Anesthesia 2% and Epinephrine 1:100, 000, 50's/box 10 1, 787.50 17, 875.00
3 box Dental Needle short G-30, 100/box (10 boxes), short G-27 100s/box (10 boxes) 20 464.10 9, 282.00
4 tube Sodium Fluoride Varnish 12ml, with 100s varnish brush/tube of 12 ml vanish 45 1, 982.50 89, 212.50
5 bottle Alcohol, Isopropyl, 70%, 500ml, Spray 11 133.90 1, 472.90
6 pack Cotton balls, 1, 000s/pack 10 273.00 2, 730.00
7 pack Disposable bib, 100s/pack 10 230.75 2, 307.50
8 box Disposable, earloop surgical face...
Documents
Tender Notice