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The PASACAO CENTRAL SCHOOL has issued a Tender notice for the procurement of a Procurement of Supplies for Division Meet 2025 in the Philippines. This Tender notice was published on 03 Feb 2025 and is scheduled to close on 06 Feb 2025, with an estimated Tender value of PHP 35664.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 114147029, while the tender notice number is RFQ-2025-01-006-SUPPLIES-Division-Meet and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Supplies for Division Meet 2025
Deadline: 06 Feb 2025
Posting Date: 03 Feb 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 114147029
Document Ref. No.: RFQ-2025-01-006-SUPPLIES-Division-Meet
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 35664.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Supplies for Division Meet 2025
Product/Service Name : Procurement of Supplies for Division Meet
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 5 Day/s
Budget for the Contract : PHP 35, 664.00
Area of Delivery : Camarines Sur
Description : MEDICINE
1 Ibuprofen Medicol Tab 400mg 50 Pc. 8
2 Advil Tab 500mg 55 Pc. 10
3 Antihistamine-ceterizine Tab 10mg 50 Pc. 5
4 Acetamine-Tylenol (paracetamol) Biogesic Tab 500mg 50 Pc. 6
Sub-Total
FIRST AID
5 Gauze Pad sterilized 25 pad 120
6 Bandage 4x5 yard 25 roll 70
7 Medical Adhesive Tape, Leucoplast 2inch 25 roll 75
8 Hand Sanitizer, Green Cross 40 ml btl. 5 dozen 581
9 Cotton-Roll, 40g 10 roll 45
10 White Flower btl., 1.5ml 25 bottle 70
11 Betadine btl., 25ml 20 bottle 120
12 Medical Gloves, disposable, 100 vinyl, white 1 pack 120
13 Ice, tube, ice 5 kilos 10 pack 100
Sub-Total
14 ENERGY DRINK Can 386 Pc. 49
General Conditions
1. All entries must be typewritten.
2. Delivery period within 7 calendar days from the date of receive of Purchase Order.
3. Warranty shall be for a period of six (6) months for supplies and materials.
one (1) year for equipment, from date of acceptance by the Procuring Entity.
4. Price validity shall be for a period of 30 calend...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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