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Purchase of Various Supplies and Materials Tender - 127514401

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Various Supplies and Materials for City Veterinary Hospital Services in the Philippines. This Tender notice was published on 04 Oct 2025 and is scheduled to close on 07 Oct 2025, with an estimated Tender value of PHP 239300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 127514401, while the tender notice number is 25-09-0149 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Various Supplies and Materials for City Veterinary Hospital Services

Deadline: 07 Oct 2025

Posting Date: 04 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 127514401

Document Ref. No.: 25-09-0149

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 239300.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of various supplies and materials for City Veterinary Hospital Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Veterinary Products and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 239, 300.00
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
25-09-0149 25-09-0149 Purchase of various supplies and materials for City Veterinary Hospital Services Office of the City Veterinarian 239, 300.00 P500.00
25-09-0143 25-09-0143 Purchase of various supplies and materials for Regulatory Programs and Activities City Dog Pound Operations Office of the City Veterinarian 210, 000.00 P500.00
25-09-0145 25-09-0145 Purchase of Diagnostic Screening Kits for Viral Load Testing City Health Office 800, 000.00 P1, 000.00
25-09-0146 25-09-0146 Purchase of various intravenous fluids for patients who need electrolyte replacement treatment, diuretic medication and shock prevention caused by trauma, and other various purposes such as hypocalcemia, cardiotoxicity, etc. OLSJDM 1, 999, 190.00 P1, 000.00
25-09-0147 25-09-0147 Purchase of dr...

Documents

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