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  Published



612


230169


PHP 201,596.67


Negotiated Procurement - Small Value Procurement (Sec. 53.9)


Goods


Dental equipment and supplies


Implementing Rules and Regulations


Internally Generated Funds (05000000)


Metro Manila


30-Day(s)


NA


NA


BAC Secretariat Staff - AMP


BAC Secretariat Staff - AMP

POLYTECHNIC UNIVERSITY OF THE PHILIPPINES

Mabini Campus, Anonas St., Sta.Mesa, , Manila, Metro Manila

Supply and Delivery of Dental Supplies







1135 OROQUIETA STREET. STA. CRUZ MANILA, Manila, Metro Manila, NCR, Philippines


Andy Ching Que


Owner

Line Item Details

Item No. UNSPSC Code Lot Name Lot Description Quantity UOM
1 42152508 Dental syringes or needles or syringes with needles Disposable Dental Needles - 50 boxes IRM powder/Liquid per box - 8 boxes Gauze pads - 250 packs Nitrile Gloves (S,M,L) / box - 30 boxes Self-sealing sterilization pouch (2 sizes) - 100 boxes Stainless Steel Instrument Tray with cover - 15 pieces Ceramic waste receptacle - 15 pieces Ceramic cotton dispenser - 15 pieces Tooth Structure Anatomical Model - 12 pieces 1 Lot

Lowest Calculated and Responsive Quotation






The PhilGEPS team is not responsible for any typographical error 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.

Award Notice


PHP 200,800.00


07-Sep-2023


07-Dec-2023


07-Dec-2023














BAC Secretariat Staff - AMP


07-Dec-2023


Ernesto Salao


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