Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Various Common Dental Supplies Intended for the Dental Section of the Office of the Municipal Health Office
Deadline : 30 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109256965
Document Ref. No. : 2024-254
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 57500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Various Common Dental Supplies Intended for the Dental Section of the Office of the Municipal health Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hospital / Medical Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 57, 500.00
Area of Delivery : Bukidnon
Description : 1. The Municipality of Don Carlos, through its Bids and Awards Committee (BAC), intends to apply the sum of ₱ 57, 500.00 being the approved budget for the contract (ABC) to payment under the project: Supply and Delivery of Various Common Dental Supplies Intended for the Dental Section of the Office of the Municipal health Office in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184.
ANGELA H. IYANA, CPA
Chairperson - BAC
0977-821-9721
PROCUREMENT PROJECT ABC PER UNIT YOUR QUOTATION
ITEM NO. TECHNICAL SPECIFICATIONS UNIT OF ISSUE QTY. UNIT COST TOTAL BID AMOUNT BRAND NAME / MODEL NO. OF PRODUCT BEING OFFERED
1 COTTON BALLS, JUMBO packs 13 ₱110.00
2 KITCHEN TISSUE packs 7 ₱600.00
3 Topical Anesthesia Ointment tube 5 ₱1, 500.00
4 2% Lidocane Carpule- HIZON box 16 ₱2, 000.00
5 Disinfectant Spray (Bottle) bot 3 ₱790.00
6 alcohol gal 3 ₱650.00
7 Disinfectant Solution gal 2 ₱3, 005.00
8 Bleach 3785ml gal 3 ₱500.00 br...
Documents
Tender Notice