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Title |
Procurement of Sixty (60) Pcs. Medical Kit for the Unifast Central Office Tender Notice International Competitive Bidding |
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Language | English | |||
Organization | ||||
Published Date | 05.07.2024 | |||
Deadline Date | 08.07.2024 | |||
Overview | Procurement of Sixty (60) Pcs. Medical Kit for the Unifast Central Office Tender are invited for Procurement of sixty (60) pcs. Medical Kit for the UniFAST Central Office Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Medical Supplies and Laboratory Instrument Contract Duration : 10 Day s Budget for the Contract : PHP 101,988.00 Area of Delivery : Metro Manila Description : 1. SPECIFICATIONS: Paracetamol Loperamide Hydrochloride Phenylephrine HCI Anti-histamine Multi-vitamins Guaifenesin capsule (200mg) Nasal Stick Menthol Inhaler Hexetidine 2. Delivery: 10 days 3. All prices are VAT Inclusive and other government taxes 4. Mode of Payment: Send Bill PLEASE DOWNLOAD THE ATTACHED ASSOCIATED COMPONENT (REQUEST FOR QUOTATION FORM) Trade Agreement : Implementing Rules and Regulations COMMISSION ON HIGHER EDUCATION - MAIN Beatriz Dumapay Pascual Administrative Officer IV Ground Floor HEDC Building C.P. Garcia Avenue, UP Diliman Quezon City Metro Manila Philippines 1101 63-2-4411171 63-2-4411171 efuentebella@ched.gov.ph Tender Notice International Competitive Bidding RFQ2024-07-134GAA Philippines GT-103710028 | |||
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Title |
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Procurement of Sixty (60) Pcs. Medical Kit for the Unifast Central Office Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
05.07.2024 |
Deadline Date |
08.07.2024 |
Overview |
Procurement of Sixty (60) Pcs. Medical Kit for the Unifast Central Office Tender are invited for Procurement of sixty (60) pcs. Medical Kit for the UniFAST Central Office Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Medical Supplies and Laboratory Instrument Contract Duration : 10 Day s Budget for the Contract : PHP 101,988.00 Area of Delivery : Metro Manila Description : 1. SPECIFICATIONS: Paracetamol Loperamide Hydrochloride Phenylephrine HCI Anti-histamine Multi-vitamins Guaifenesin capsule (200mg) Nasal Stick Menthol Inhaler Hexetidine 2. Delivery: 10 days 3. All prices are VAT Inclusive and other government taxes 4. Mode of Payment: Send Bill PLEASE DOWNLOAD THE ATTACHED ASSOCIATED COMPONENT (REQUEST FOR QUOTATION FORM) Trade Agreement : Implementing Rules and Regulations COMMISSION ON HIGHER EDUCATION - MAIN Beatriz Dumapay Pascual Administrative Officer IV Ground Floor HEDC Building C.P. Garcia Avenue, UP Diliman Quezon City Metro Manila Philippines 1101 63-2-4411171 63-2-4411171 efuentebella@ched.gov.ph Tender Notice International Competitive Bidding RFQ2024-07-134GAA Philippines GT-103710028 |
NAICS |
Regulation Regulation Medical International Medical |
CPVS |
Laboratory, optical and precision equipments (excl. glasses) Mains Office, school and office equipment cleaning services Medical kits Forms Vats Laboratory, hygienic or pharmaceutical glassware |
UNSPSC |
Trade agreements Phenylephrine Loperamide hydrochloride Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Humanitarian Relief Items, Kits, or Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Automobiles and Auto Parts Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services Aviation Building Material |
URL |
Share |
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