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Purchase of Dental Instruments & Medicines 2024 Tender, Philippines - 100950810

MUNICIPALITY OF LILA, BOHOL has floated a tender for Purchase of Dental Instruments & Medicines 2024. The project location is Philippines and the tender is closing on 13 May 2024. The tender notice number is LGULILA-05-2024-04-0287, while the TOT Ref Number is 100950810. 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 : Purchase of Dental Instruments & Medicines 2024

Deadline : 13 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100950810

Document Ref. No. : LGULILA-05-2024-04-0287

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 70040.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF LILA, BOHOL
Rosario Sergio Cahayag Cagaanan
BAC Chairman
Lila
Lila
Bohol
Philippines 6304
63-38-5360144
63-38-5360143
Philippines
Email :lgulilabohol@yahoo.com

Tender Details

Tender are invited for PURCHASE OF DENTAL INSTRUMENTS & MEDICINES 2024

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Medical and Dental Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 70, 040.00

Area of Delivery : Bohol

Description : Name of the Procuring Entity: LGU LILA Project Reference Number : 04-0287-24

Name of the Project : Purchase of Dental Instruments & Medicines

2024

Location of the Project : LGU-LILA

Standard Form Number : SF-GOOD-60

Revised on : May 24, 2004

Standard For Title : Request for Quotation

Please qoute your lowest price on the item/s listed below, subject to the General Conditions on the

last page, stating the shortest time of delivery and submit your quotation duly signed by your representative

not later than______________ in the return envelop attached herewith.

JESELLEN EFONDO

Procurement Officer

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN

2. DELIVERY PERIOD WITHIN 30 CALENDAR (DAY)S

3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS,

ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS

ITEM NO. ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL

1 Flouride Varnish by 50's per box 5 boxes

2 Portable Suction Adapter 1 pc

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