Solicitation Number: 2024-04-243 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 94,330.00  Delivery Period: 30 Day/s Client Agency: Contact Person: ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-042-7145661 Ext.1008 procurementoffice@ascot.edu.ph	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	24/04/2024
	Last Updated / Time	16/05/2024 16:12 PM
	Closing Date / Time	29/04/2024 17:00 PM
Description   Supply and Delivery of Drugs and Medicines No. Unit Description Quantity Unit Cost 1 box Multivitamins 100 tablets/box 10 1,000.00 2 box Eperisone 50mg tablet 100/box 5 1,080.00 3 box Phenylpropanolamine 500mg tablet 100/box 10 600.00 4 box Aluminum Magnesium + Simeticon 100/box 3 1,080.00 5 box Paracetamol 500mg tablet 500/box 5 3,000.00 6 pcs Eye drops 20 220.00 7 box Surgical Gloves Medium 5 550.00 8 box Mediplast Band aid 100/box 3 280.00 9 box Anti-Tetanus 1,500 IU' 10 ampoules/box 3 2,200.00 10 pcs Perskindol spray 150ml Classic 15 1,000.00 11 box Carbocisteine 500mg 10/box 15 500.00 12 box Ascorbic acid (Sodium Ascorbate) 500mg 100tabs/box 15 800.00 13 pcs Elastic Bandage 4x4 20 60.00 14 pcs Antiseptic 10% solution 120ml (Chemie) 20 220.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Drugs and Medicine Supply and Delivery of Drugs and Medicine 1 Lot 94,330.00 Other Information Supplier must download the attached document in the associated component section.