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Provision of Adult Anti-Tb Drugs in Fixed Dose Tender - 137878369

The MUNICIPALITY OF MULANAY, QUEZON has issued a Tender notice for the procurement of a Provision of Adult Anti-Tb Drugs in Fixed Dose Composition in the Philippines. This Tender notice was published on 16 Mar 2026 and is scheduled to close on 19 Mar 2026, with an estimated Tender value of PHP 299870.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137878369, while the tender notice number is 26-098 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Adult Anti-Tb Drugs in Fixed Dose Composition

Deadline: 19 Mar 2026

Posting Date: 16 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137878369

Document Ref. No.: 26-098

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 299870.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of Adult Anti-TB Drugs in Fixed Dose Composition
Product/Service Name : Provision of Adult Anti-TB Drugs in Fixed Dose Com
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 30 Day/s
Budget for the Contract : PHP 299, 870.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
Title: Provision of Adult Anti-TB Drugs in Fixed Dose Composition
Purpose: To meet the demand for local Anti-TB Drugs
Quotation Date:
Name of Supplier Quotation No.: 26-098
PR No.:
Address OBR No.:
Please quote your best price on the item/s below, subject to the General Conditions o.n this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the ________________, 2026, 10am, return envelope herewith.
RICHEL T. LOZADA
HRMO/BAC Chairperson
TERMS AND CONDITIONS:
1 ALL ENTRIES MUST BE TYPEWRITTEN
2 DELIVERY PERIOD SHALL BE WITHIN THE CALENDAR DAYS STATED BELOW OR AS INDICATED IN THE PROGRAM OF ACTIVITIES.
3 WARRANTY SHALL BE A PERIOD OF THREE (6) MONTHS FOR SUPPLIES A& MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4 PRICE VALIDITY SHALL BE FOR A PERIOD OF 15 CALENDAR DAYS
5 PHILGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SU...

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