S20254053- Procurement of Drugs and Medicines

PhilippinesTenders notice for S20254053- Procurement of Drugs and Medicines. The reference ID of the tender is 125435869 and it is closing on 02 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: S20254053- Procurement of Drugs and Medicines
  • PHT Ref No: 125435869
  • Deadline: 02 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 296380.70
  • Notice Type: Tender
  • Document Ref. No.: 2025085273
  • Purchaser's Detail :
  • Purchaser : PROVINCE OF DAVAO DEL NORTE
    ATTY. RALPH P. DELA CRUZ, LT. COL., PA (RET)
    Bids and Awards Committee Chairperson
    Provincial Capitol
    Mankilam
    Tagum City
    Davao Del Norte
    Philippines 8100
    63-999-2221967 Ext.2320
    Email :bacddn5@gmail.com

  • Description :
  • Tender are invited for S20254053- PROCUREMENT OF DRUGS AND MEDICINES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Drugs and Medicines
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 296,380.70
    Area of Delivery : Davao Del Norte
    Description : S20254053- PROCUREMENT OF DRUGS AND MEDICINES

    1 30,300.00 Tablet Ascorbic Acid (Vitamin C) 500 mg
    2 24,200.00 Tablet Multivitamins
    3 986.00 Bottle Multivitamins per 5 mL, 120 mL Syrup

    REMARKS : TERMS AND CONDITIONS
    1. THE ITEM MUST CONFORM TO THE DESCRIPTION AS STATED IN THE BID DOCUMENT,
    2. THE ITEM MUST HAVE CERTIFICATE OF PRODUCT REGISTRATION (CPR) ISSUED BY THE PHILIPPINE FOOD AND
    DRUG ADMINISTRATION THAT TO BE SUBMITTED UPON DELIVERY.
    3. THE EXPIRATION DATE OF ITEMS TO BE OFFERED SHOULD NOT BE LESS THAN TWO YEARS UPON DELIVERY.
    4. THE SUPPLIER MUST HAVE VALID AND CURRENT LICENSE TO OPERATE AS DRUG DISTRIBUTORS/WHOLESALERS
    ISSUED BY THE PHILIPPINE FOOD AND DRUG ADMINISTRATION.
    5. ALL MULTIVITAMINS CAP.& SYRUP WITH NO APPROVED THERAPEUTIC CLAIM LABEL IS NOT ACCEPTED
    6. WINNING BIDDERS WILL BE THE ONE TO SHOULDER THE PAYMENT FOR BFAD SAMPLING
    7. SUPPLIER MUST INFORM THE R. O. INSPECTORY TEAM UPON DELIVERY OF THE ITEMS.
    Trade Agreement : Implementing Rules and Regulations
  • Documents :
  •  Tender Notice

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