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| Title |
Supply & Delivery of Dental Supplies and Equipment 05D (DEN) J10-F05-2024 QUIRINO STATE UNIVERSITY |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.10.2024 | |||
| Deadline Date | 15.10.2024 | |||
| Overview |
Supply & Delivery of Dental Supplies and Equipment 05D (DEN) J10-F05-2024 Request for Quotation (RFQ) Reference Number 11345002 Procuring Entity QUIRINO STATE UNIVERSITY Title Supply & Delivery of Dental Supplies and Equipment 05D (DEN) J10-F05-2024 Area of Delivery Quirino Printable Version Solicitation Number: QSU-BAC-J10-F05-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Medical and Dental Equipment Approved Budget for the Contract: PHP 117,800.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Kristine Joy Apostol Castillo Procurement Officer A. Bonifacio Diffun Quirino Philippines 3401 63-968-6462525 procurement@qsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:00 AM Description 20 Pack Dental Bib 10 Piece Air Syringe 20 Piece Dental Floss 25 Pack Kitchen Roll 3 Piece Light Curing Adhesive Agent 50 pcs Inverted Burs 1 Unit High Speed Handpiece 1 Unit Low Speed Handpiece 1 Unit Ultrasonic Scaler 50 Piece Round Burs 2 Set Synthetic resin for dental restoration 2 Packs Cotton Applicator 20 Piece Diamond Polishing Burs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply & Delivery of Dental Supplies and Equipment Please see attached file 205 Unit 117,800.00 Other Information Official Facebook Account: https://www.facebook.com/QSU.Procurement.Office Email Address: procurement@qsu.edu.ph Contact Number: 0968-646-2525/0956-833-3362 https://drive.google.com/file/d/1Q6svJhmaeHhssAyBLflvoJoSCQgJ69KO/view?usp=sharing Created by Kristine Joy Apostol Castillo Date Created 10/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. QUIRINO STATE UNIVERSITY
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Philippines
| Title |
|---|
Supply & Delivery of Dental Supplies and Equipment 05D (DEN) J10-F05-2024 QUIRINO STATE UNIVERSITY |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.10.2024 |
| Deadline Date |
| 15.10.2024 |
| Overview |
| Supply & Delivery of Dental Supplies and Equipment 05D (DEN) J10-F05-2024 Request for Quotation (RFQ) Reference Number 11345002 Procuring Entity QUIRINO STATE UNIVERSITY Title Supply & Delivery of Dental Supplies and Equipment 05D (DEN) J10-F05-2024 Area of Delivery Quirino Printable Version Solicitation Number: QSU-BAC-J10-F05-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Medical and Dental Equipment Approved Budget for the Contract: PHP 117,800.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Kristine Joy Apostol Castillo Procurement Officer A. Bonifacio Diffun Quirino Philippines 3401 63-968-6462525 procurement@qsu.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 9:00 AM Description 20 Pack Dental Bib 10 Piece Air Syringe 20 Piece Dental Floss 25 Pack Kitchen Roll 3 Piece Light Curing Adhesive Agent 50 pcs Inverted Burs 1 Unit High Speed Handpiece 1 Unit Low Speed Handpiece 1 Unit Ultrasonic Scaler 50 Piece Round Burs 2 Set Synthetic resin for dental restoration 2 Packs Cotton Applicator 20 Piece Diamond Polishing Burs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply & Delivery of Dental Supplies and Equipment Please see attached file 205 Unit 117,800.00 Other Information Official Facebook Account: https://www.facebook.com/QSU.Procurement.Office Email Address: procurement@qsu.edu.ph Contact Number: 0968-646-2525/0956-833-3362 https://drive.google.com/file/d/1Q6svJhmaeHhssAyBLflvoJoSCQgJ69KO/view?usp=sharing Created by Kristine Joy Apostol Castillo Date Created 10/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. QUIRINO STATE UNIVERSITY |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Resin Machinery Regulation Medical Colleges Colleges Colleges Electroplating Agencies Piece Goods Medical |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Restoration work Diamonds Resins Rolls Adhesives Syringes Seats, chairs and related products, and associated parts Display cases Cotton Dates |
| UNSPSC |
| Resins Adhesives Display cases Dental Dental floss Trade agreements Equipment cases Dental bibs University Syringe, AUTO-DISABLE with needle Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
| Regions |
| APEC Countries Asia |
| Sectors |
| Chemicals Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Water and Sanitation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| URL |
| Share |
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