3000 Pcs Abdominal Pack 12 X 18, 24 X 28 Mesh, 10-Ply & 4 Others for Noph (N-1080-2025) 0188

PhilippinesTenders notice for 3000 Pcs Abdominal Pack 12 X 18, 24 X 28 Mesh, 10-Ply & 4 Others for Noph (N-1080-2025) 0188. The reference ID of the tender is 124584767 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: 3000 Pcs Abdominal Pack 12 X 18, 24 X 28 Mesh, 10-Ply & 4 Others for Noph (N-1080-2025) 0188
  • PHT Ref No: 124584767
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 985100.00
  • Notice Type: Tender
  • Document Ref. No.: N-1080-2025(0188)
  • Purchaser's Detail :
  • Purchaser : PROVINCE OF NEGROS ORIENTAL
    Michael E Fonollera
    Member, BAC Secretariat
    Ground Floor, Convention Hotel, Capitol Area
    Dumaguete City
    Negros Oriental
    Philippines 6200
    63-035-2264835
    63-035-2254835
    Email :bac.secretariat.neg.or@gmail.com

  • Description :
  • Tender are invited for 3000 pcs Abdominal Pack 12 x 18, 24 x 28 Mesh, 10-Ply & 4 others for NOPH (N-1080-2025) 0188
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Medical Supplies and Laboratory Instrument
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 985,100.00
    Area of Delivery : Negros Oriental
    Description : LOT PURCHASE
    1 Abdominal Pack 12 x 18, 24 x 28 Mesh, 10-Ply 3,000 pcs 75.00
    2 Alcohol Swab 100 pads/box 1,500 box 120.00
    3 Alcohol, Isosprophyl 70%, 500cc, Screw type Cover 4,500 bots 110.00
    4 Cotton Balls x 150's/ pkgs 1,000 pkgs 60.00
    5 Gigli Saw Wire 12", good Quality 10 pcs 2,510.00

    - Expiry Period: 2 Years upon Delivery
    - The Bidders Must Have a Business Establishment/Office/warehouse and
    Valid Business/mayors Permit Within Negros Oriental Area as a Requirment
    - Failure to Comply and/or Absence of the said Requirement Shall Result to
    Outright Disqualification








    SUB-TOTAL:
    Project Name: For the use at the Central Supply Room Section
    Place of Delivery: NOPH SUPPLY OFFICE TOTAL ABC 985,100.00
    Trade Agreement : Implementing Rules and Regulations
  • Documents :
  •  Tender Notice

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