Purchase of Supplies and Materials for Brgy Health Center Tender, Philippines - 121670217

BARANGAY CAGSIAY 1 has floated a tender for Purchase of Supplies and Materials for Brgy Health Center. The project location is Philippines and the tender is closing on 30 Jun 2025. The tender notice number is RFQ-012-2025, while the TOT Ref Number is 121670217. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Purchase of Supplies and Materials for Brgy Health Center

Deadline : 30 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 121670217

Document Ref. No. : RFQ-012-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF SUPPLIES AND MATERIALS FOR BRGY HEALTH CENTER

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

Classification : Goods

Category : General Merchandise

Contract Duration : 30 Day/s

Budget for the Contract : PHP 100, 000.00

Area of Delivery : Quezon

Description : REQUEST FOR QUOTATION



The Barangay Cagsiay 1, Mauban, Quezon through its Bids and Awards Committee now invites Request for Quotation for the procurement of:



Contract ID : RFQ-012-2025

Name of Contract : PURCHASE OF SUPPLIES AND MATERIALS FOR BRGY HEALTH CENTER

Approved Budget for the Contract (ABC): Php.100, 000.00

Source of Fund : General Fund



REQUEST FOR QUOTATION FOR THE FOLLOWING ITEMS:

Item No. Quantity Unit of Issue Item Description Unit Price Total Price

1 1 UNIT INFANT WEIGHING SCALE DIGITAL

2 2 UNIT DOPPLER

3 1 GALLON LUBRICANT GEL

4 2 BOx NON-STERILE SURGICAL GLOVES

5 1 UNIT WEIGHING SCALE (DIAL - HEAVY DUTY)

6 1 UNIT WATER DISPENSER

7 36 PC BP MONITOR MANUAL BP ANEROID SPHYGMOMANOMETER WITH DUAL HEAD STETHOSCOPE SET

8 4 GALLON ALCOHOL











DELIVERY/PAYMENT SCHEDULE:



a. Within 30 days upon receipt of P.O

b. Supplier must submit sales invoice together with the request for payment every delivery.

c. Supplier to coordinate with Barangay personnel within seven days before delivery.

d. During del...

Documents

 Tender Notice


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