Supply and Delivery of Albendazole to be Used for Deworming in the Rural Health Unit

PhilippinesTenders notice for Supply and Delivery of Albendazole to be Used for Deworming in the Rural Health Unit. The reference ID of the tender is 125335923 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Albendazole to be Used for Deworming in the Rural Health Unit
  • PHT Ref No: 125335923
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 260000.00
  • Notice Type: Tender
  • Document Ref. No.: SVP-098-2025
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF MOLAVE, ZAMBOANGA DEL SUR
    ELMER M. OLLANAS
    BAC CHAIRPERSON
    Rizal Avenue, Makuguihon
    Molave
    Zamboanga Del Sur
    Philippines 7023
    63-62-2252170
    63-62-2252170
    Email :molave_bidsandawardscommittee@yahoo.com.ph

  • Description :
  • Tender are invited for SUPPLY AND DELIVERY OF ALBENDAZOLE TO BE USED FOR DEWORMING IN THE RURAL HEALTH UNIT
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Drugs and Medicines
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 260,000.00
    Area of Delivery : Zamboanga Del Sur
    Description : REQUEST FOR QUOTATION

    The Local Government Unit of Molave, through its Bids and Awards Committee, will undertake a Small Value Procurement for the SUPPLY AND DELIVERY OF ALBENDAZOLE TO BE USED FOR DEWORMING IN THE RURAL HEALTH UNIT in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.

    Name of Project: SUPPLY AND DELIVERY OF ALBENDAZOLE TO BE USED FOR DEWORMING IN THE RURAL HEALTH UNIT
    Location: Molave, Zamboanga del Sur
    ABC : ₱ 260,000.00
    Source of Fund: RHU Gen. Fund FY 2026
    Acceptance of Proposals: Aug. 29-Sept. 1, 2025
    Opening of Proposals: Sept. 1, 2025, 1:00 P.M.

    General Conditions:
    1. ALL ENTRIES MUST BE SIGNED BY THE BIDDER OR AUTHORIZED REPRESENTATIVE;
    2. ALL SUPPORTING DOCUMENTS MUST BE CERTIFIED TRUE COPY BY THE BIDDER;
    3. DELIVERY PERIOD: SEVEN (7) CALENDAR DAY/S UPON RECEIPT OF PURCHASE ORDER;
    4. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR GOODS, SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY;
    5. PRICE VALIDITY...
  • Documents :
  •  Tender Notice

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