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Provision for the Emergency Procurement of Dental Commodities under Oral Health Program... Tender

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MUNICIPALITY OF PATEROS has floated a tender for Provision for the Emergency Procurement of Dental Commodities under Oral Health Program of Municipal Health Office.. The project location is Philippines and the tender is closing on 03 Apr 2024. The tender notice number is RFQ NO. 24-00018, while the TOT Ref Number is 99089122. 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 : Provision for the Emergency Procurement of Dental Commodities under Oral Health Program of Municipal Health Office.

Deadline : 03 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99089122

Document Ref. No. : RFQ NO. 24-00018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 186250.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF PATEROS
Ervin C. San Jose
Head, Bids and Awards Committee Secretariat
G. De Borja St., Aguho,
Pateros
Metro Manila
Philippines 1621
63-8-4248370 Ext.130
Philippines
Email :paterosbac@gmail.com

Tender Details

Tender are invited for Provision for the Emergency Procurement of Dental Commodities under Oral Health Program of Municipal Health Office.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 15 Day/s

Budget for the Contract : PHP 186, 250.00

Area of Delivery : Metro Manila

Description : The Municipality of Pateros, through its Bids and Awards Committee (BAC) will undertake a Small Value Procurement for the “Provision for the Emergency Procurement of Dental Commodities under Oral Health Program of Municipal Health Office” in accordance with Section 53.9 and 54.2 of the Implementing Rules and Regulations of Republic Act No. 9184.

Name of Project: Provision for the Emergency Procurement of Dental Commodities under Oral Health Program of Municipal Health Office.

No ITEM DESCRIPTION UNIT QUANTITY

1 Lidocaine HCI Epinephrine, 20mg/10mcg per ml

solution for injection -USP Local Anesthetic

100% cotton fabric Box 100

2 Dental Needle gauge #27, 100-s per box Box 25

Approved Budget for the Contract: Php 186, 250.00

Delivery Date: 15 Calendar Days upon issuance of Notice To Proceed

Interested suppliers are required to submit their valid and current Mayor-s Permit and PhilGEPS Registration Certificate, and price quotation of the said requirements.

Submission of quo...