Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Essential Supplies for Penro Negros Occidental
Deadline : 09 Jun 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 83785639
Document Ref. No. : penrneg2023-gs21
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 400000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Essential Supplies for PENRO Negros Occidental
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 400, 000.00
Area of Delivery : Negros Occidental
Description : The DENR - PENRO Negros Occidental intends to avail the services for suppliers for the Supply and Delivery of Essential Supplies for PENRO Negros Occidental with the following specifications:
1. 400 boxes Multivitamins Capsule (100 tablets/box)
-Route of Administration: Oral
-Form and Strength:
a) Tablet
b) Sodium Ascorbate 500mg
c) Zinc Sulfate Monohydrate (10 mg elemental zinc)
d) Film-coated
2. 36 Gallons Ethyl Alcohol (Medical Grade)
3. 4, 600 pcs KF-94 Face Mask 3 Ply (UV Sterilized)
Note: Upon delivery the following shall be complied with:
1. Valid and current Certificate Product Registration (CPR) or Valid Extension issued by Philippine Food and Drug Administration (PFDA);
2. Shelf life: Must be fresh commercial stock with a total shelf life of twenty four (24) months from the date of manufacture but not less than eighteen (18) months from the date of delivery.
3. Packaging instructions:
a) Standard packaging of the manufacturer as approved by PFDA.
4. Labeling instructions...
Documents
Tender Notice