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The DEPARTMENT OF HEALTH - MEGA DRUG ABUSE TREATMENT AND REHABIL has issued a Tender notice for the procurement of a Procurement of other Supplies and Materials for the Use of Doh Mega Datrc in the Philippines. This Tender notice was published on 13 Mar 2025 and is scheduled to close on 18 Mar 2025, with an estimated Tender value of PHP 212245.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 116142218, while the tender notice number is 2025-0037 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of other Supplies and Materials for the Use of Doh Mega Datrc
Deadline: 18 Mar 2025
Posting Date: 13 Mar 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 116142218
Document Ref. No.: 2025-0037
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 212245.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OTHER SUPPLIES AND MATERIALS FOR THE USE OF DOH MEGA DATRC
Product/Service Name : EXTENSION WHEEL *10-METER CORD LENGTH, RETRACTABLE BELT BARRIER/QUEUING POLE, PLASTIC STORAGE BOX, SC CONNECTOR (10PCS PER PACK), 3.7V/18650 3000MAH LI-ION RECHARGEABLE BATTERY, 3.6/3.7V/18650/1.2V NI-MH BATTERY CHARGER, WALL CLOCK, 14” ANALOG, ZIP BAGS, NO.4, 3.25X4.75”, 100S/PACK, REFRIGERANT GEL, 500G/BTL, DIGITAL REFRIGERATOR/FREEZER THERMOMETER, DIGITAL THERMOHYGROMETER *WITH LCD DISPLAY, WOVEN BASKET *25X20X20CM *RATAN *SQUARE, STORAGE COMBINATION *WOODEN *WITH PLASTIC BOXES (W, CHILDREN-S TENT *80CM X 98CM *NYLON, PLAY TUNNEL *BLUE COLOR *45CMX126CM *NYLON MATERIA, LARVICIDE 0.5g SACHET 100 SACHET /BOX, LED MOSQUITO KILLER LAMP *WALL MOUNTED *40W *220V, OUTDOOR CANOPY TENT *2.7 X 4.5 METER, FIBER OPTIC CABLE *OUTDOOR CABLE *SINGLE CORE 1 KM, SET OF 4, BASKETBALL TROPHY *GLASS (1ST, 2ND, 3RD, 4T
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 212, 245.00
Area of Delivery : Nueva Ecija
Description : SEE ATTACHED DOCUMENT
Trade Agreement : Implementing Rules and Regulations
Documents
Procurement Documents for Philippines
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