Purchase of Medical Supplies for Basic Laboratory Tender - 143199842

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Medical Supplies for Basic Laboratory Services in the Philippines. This Tender notice was published on 12 Jun 2026 and is scheduled to close on 16 Jun 2026, with an estimated Tender value of PHP 298660.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143199842, while the tender notice number is 2026-06-0013 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Medical Supplies for Basic Laboratory Services

Deadline: 16 Jun 2026

Posting Date: 12 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143199842

Document Ref. No.: 2026-06-0013

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 298660.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of medical supplies for basic laboratory services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 30 Day/s
Budget for the Contract : PHP 298, 660.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-06-0014 2026-06-0014 Purchase of testing kits for AIDS/STIs and Viral Hepatitis prevention and control program City Health Office 1, 467, 200.00 P1, 000.00
2026-06-0017 2026-06-0017 Purchase of various dental supplies and consumables for the conduct of student mental health, wellness and other well-being support program (fluoridization program for FY 2026) DepED 1, 000, 000.00 P1, 000.00
2026-06-0027 2026-06-0027 Purchase of copier machine to be used for various reproduction of documents and images with accuracy and clarity for administrative, operational, and record-keeping purposes Office of the City Mayor 641, 700.00 P1, 000.00
2026-06-0022 2026-06-0022 Purchase of food to be served during Pugay Tagumpay-4Ps Graduation Ceremony CSWD 525, 000.00 P1, 000.00
2026-06-0004TF 2026-0...

Documents

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