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Supply and Delivery of Drugs and Medicines Tender - 73399130

The PROVINCE OF LA UNION has issued a Tender notice for the procurement of a Supply and Delivery of Drugs and Medicines in the Philippines. This Tender notice was published on 20 Oct 2022 and is scheduled to close on 10 Nov 2022, with an estimated Tender value of PHP 5641000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 73399130, while the tender notice number is ITB No. 2022-4-09 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Drugs and Medicines

Deadline: 10 Nov 2022

Posting Date: 20 Oct 2022

Other Information

Notice Type: Tender

TOT Ref.No.: 73399130

Document Ref. No.: ITB No. 2022-4-09

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 5641000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Drugs and Medicines
Procurement Mode : Public Bidding
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 0 Day/s
Budget for the Contract : PHP 5, 641, 000.00
Area of Delivery : La Union
Description : INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF DRUGS AND MEDICINES
1. The Provincial Government of La Union (PGLU), through the PGLU Annual Budget CY 2022 intends to apply the sum of Five Million Six Hundred Forty-One Thousand Pesos (₱5, 641, 000.00) detailed as follows:
Lot No. Description # of Items Approved Budget for the Contract (ABC)
1 COUGH AND COLD PREPARATIONS 5 ₱1, 050, 000.00
2 ANALGESICS 5 ₱320, 000.00
3 ANTACIDS 1 ₱10, 000.00
4 ANTI-ULCERANTS 2 ₱90, 000.00
5 ANTI-SPASMODICS 1 ₱9, 000.00
6 ANTI-DIARRHEALS 1 ₱6, 000.00
7 ANTI-EMETICS 1 ₱9, 000.00
8 ANTI-MICROBIALS 11 ₱1, 338, 000.00
9 ANTI-DIABETIC AGENTS 2 ₱75, 000.00
10 CARDIAC DRUGS 1 ₱24, 000.00
11 ANTI-ANGINAL DRUGS 2 ₱170, 000.00
12 ANTITHROMBOTICS 2 ₱21, 000.00
13 ANTIHYPERTENSIVES 4 ₱178, 000.00
14 DYSLIPIDAEMIC AGENTS 3 ₱700, 000.00
15 ANTIVERTIGO 1 ₱15, 000.00
16 ANESTHETICS/SEDATIVES FOR DENTAL 2 ₱368, 000.00
17 ANTIHISTAMINES 2 ₱100, 000.00
18 ANTIGOUT 1 ₱6, 000.00
19 TOPICAL ANTIBIOTICS/ANTISEPTICS 4 ₱172, 000.00
20 VITAMINS AND MINERALS 7 ₱980, 000.00
being the ABC to payments under the contract for Supply an...

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