Home » Tenders » Asia » Philippines » Procurement of Medicines and Dental Supplies for Sdo1 Proper Personnel Tender, Philippines - 100766996

Procurement of Medicines and Dental Supplies for Sdo1 Proper Personnel Tender, Philippines - 100766996

Download Documents

DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I has floated a tender for Procurement of Medicines and Dental Supplies for Sdo1 Proper Personnel. The project location is Philippines and the tender is closing on 13 May 2024. The tender notice number is 2024-05-058-GS, while the TOT Ref Number is 100766996. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Medicines and Dental Supplies for Sdo1 Proper Personnel

Deadline : 13 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100766996

Document Ref. No. : 2024-05-058-GS

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 177994.24

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF PANGASINAN I
ARLENE BAUTISTA CASIPIT
Assistant Schools Division Superintendent-BAC Chai
Alvear Street
East Capitol Grounds
Lingayen
Pangasinan
Philippines 2401
63-75-5223766 Ext.110
63-75-6328223
Philippines
Email :sdo1p.bac@deped.gov.ph

Tender Details

Tender are invited for Procurement of Medicines and Dental Supplies for SDO1 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 177, 994.24

Area of Delivery : Pangasinan

Description : Request for Quotation No.: 2024-05-058-GS

Date Published: May 2, 2024

Closing Date: May 13, 2024 at 9:00 AM, PST (refer to BAC Office Wall Clock)

Opening of Quotation: May 13, 2024 at 9:30 AM, PST

Title of the Projects: Procurement of Medicines and Dental Supplies for SDO1 Proper Personnel

Approved Budget for the Contract (ABC): ₱177, 994.24

Funding Source: MOOE

Item No. Unit Description Quantity Unit Price Ceiling (Php) Price Ceiling (Php)

1 box Lidocaine Anesthesia 2% and Epinephrine 1:100, 000, 50's/ box 24 1, 430.00 34, 320.00

2 box Amoxicillin 250mg cap 100's/ box 8 715.00 5, 720.00

3 box Amoxicillin 500mg cap 100's/ box 10 780.00 7, 800.00

4 box Cefalexin 250mg cap 100's/ box 8 624.00 4, 992.00

5 box Cefalexin 500mg cap 100's/ box 10 845.00 8, 450.00

6 box Paracetamol 500mg tab 100's/ box 23 260.00 5, 980.00

7 box Mefenamic acid 250mg cap 100's/ box 8 227.50 1, 820.00

8 box Mefenamic acid 500mg cap 100's/ box 10 325.00 3, 250.00

9 gallon 70% Ethyl Alcohol, Gallon 2 708.90 1, 417.80

10 box Disposable Gloves, Nitrile 50's/ box small 6 58...