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Purchase of Medicines and Vitamins Tender in Philippines - 148096481

The MUNICIPALITY OF DAGOHOY, BOHOL has issued a Tender notice for the procurement of a Purchase of Medicines and Vitamins for Measles-Rubella Supplemental Immunization Activity (Mr-Sia) in the Philippines. This Tender notice was published on 28 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 77093.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148096481, while the tender notice number is 2026-102 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Medicines and Vitamins for Measles-Rubella Supplemental Immunization Activity (Mr-Sia)

Deadline: 01 Sep 2026

Posting Date: 28 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148096481

Document Ref. No.: 2026-102

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 77093.50

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Medicines and Vitamins For Measles-Rubella Supplemental Immunization Activity (MR-SIA)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 5 Day/s
Budget for the Contract : PHP 77, 093.50
Area of Delivery : Bohol
Description : Municipality of Dagohoy Project Reference Number:
Name of Project: Purchase of Medicines and Vitamins
For Measles-Rubella Supplemental
Immunization Activity (MR-SIA)
Location of Project: LGU- Dagohoy, Bohol
REQUEST FOR QUOTATION
Date _________________
________________________________ Quotation No._________
________________________________
Please quote your lowest price on the item / items 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 September 01, 2026 at 10:00 o-clock in the morning at the Office of the Municipal Planning and Development Coordinator and in return envelope attached herewith.
JECILE S. ASUBE
Procurement Officer
ITEM
NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT
1 50 Boxes Amlodipine 10mg
2 8 Boxes Amoxicillin 500mg
3 8 Boxes Carbocisteine 500mg
4 46 Bottles Carbocisteine 250mg/5ml Syrup
5 8 Boxes Cetirizine 10mg
6 9 Boxes Cefurox...

Documents

Tender Notice

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