Supply and Delivery of Various Common Dental Supplies Intended for the Dental Section... Tender

MUNICIPALITY OF DON CARLOS, BUKIDNON has floated a tender for Supply and Delivery of Various Common Dental Supplies Intended for the Dental Section of the Office of the Municipal Health Office. The project location is Philippines and the tender is closing on 30 Oct 2024. The tender notice number is 2024-254, while the TOT Ref Number is 109256965. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

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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Tender 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


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