Procurement Summary
Country : Philippines
Summary : Rfq_Puechase of Medical & Dental Supplies
Deadline : 27 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99059860
Document Ref. No. : 2024-0022
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 4998.72
Purchaser's Detail
Purchaser : DAGA ELEMENTARY SCHOOL
JANETH POLICARPIO NEGRE
BAC CHAIRMAN
Brgy. Daga,
Cadiz City
Negros Occidental
Philippines 6121
63-034-4660095
Philippines
Email :negrejaneth01@deped.gov.ph
Tender Details
Tender are invited for RFQ_PUECHASE OF MEDICAL & DENTAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 1 Day/s
Budget for the Contract : PHP 4, 998.72
Area of Delivery : Negros Occidental
Description : QUOTATION
Package: PURCHASE OF MEDICAL & DENTAL SUPPLIES
Supplier:
Address:
Tel. No.:
Name of Authorized Representative:
In accordance with your invitation for Sealed Quotations for the mentioned package and subject to all aconditions and requirement thereof, we/ I will perform the above service at a total in Philippine Pesos of ____________________________ (P____________) broken down follows;
Qty. Unit Agency Specifications Bidders Specifications Unit Price Total Amount
20 pack Cotton Applicator
40 pack Gauze Pad (3x3)
10 roll Plaster Tape (1inch)
3 tube Topical Antibiotic(Mupirocin)
2 pack Band Aid
100 pc Paracetamol 500mg /Tablet
50 pc Loperamide 2mg/tablet
2 gal Alcohol Ethyl (1 Gal)
10 bot Betadine
5 pack cotton balls
10 BOT EFECASCENT (BIG)
3 pack Cotton Buds
TOTAL
Conformity with the specifications and at the price/s we have quoted above.
We understand that you are not bound to accept the lowest or any quotation that you received date this _____day of _________ 2024
This form to be submitted March 15, 20...
Documents
Tender Notice