Purchase of Medicine Fo Hypertension and Diabetic Patients

PhilippinesTenders notice for Purchase of Medicine Fo Hypertension and Diabetic Patients. The reference ID of the tender is 114930923 and it is closing on 24 Feb 2025.

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Tender Details

  • Country: Philippines
  • Summary: Purchase of Medicine Fo Hypertension and Diabetic Patients
  • PHT Ref No: 114930923
  • Deadline: 24 Feb 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 99900.00
  • Notice Type: Tender
  • Document Ref. No.: 100-25-02-167
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF PAMPLONA, CAMARINES SUR
    Alvin Candelaria Federico
    BAC Chairman
    Pamplona
    Pamplona
    Camarines Sur
    Philippines 4416
    63-54-8816100
    Email :alvin_federico@yahoo.com

  • Description :
  • Tender are invited for PURCHASE OF MEDICINE FO HYPERTENSION AND DIABETIC PATIENTS
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Medical Supplies and Laboratory Instrument
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 99,900.00
    Area of Delivery : Camarines Sur
    Description : LGU - PAMPLONA, CAMARINES SUR Project Reference Number: 100-25-02-167
    Name of the Project: Purchase of Medicine for Hypertensive and Diabetic Patient
    Standard Form Number: SF - GOOD - 60
    Revised on: May 24, 2004
    Standard Form Title: Request for Quotation Location of the Project: Tambo, Pamplona, Camarines Sur

    Date:
    Quotation No: 167
    Company Name:
    Address:
    Philgeps No.

    Please quote your lowest price on the item/s listed below, subject to the General Conditions , stating the shortest time of delivery and submit your delivery and submit your quotation duly signed by your representative not later than February 24, 2025 in the return envelope attached herewith.
    JOANNE H. PASIA
    Procurement Officer

    NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
    2. DELIVERY PERIOD WITHIN ____15______ CALENDAR DAYS
    3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___120______ CALENDAR DAYS br...
  • Documents :
  •  Tender Notice

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