Reference Number |
10782036 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Drugs and Medicines |
Area of Delivery |
Aurora |
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
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Delivery Period: |
30 Day/s |
Client Agency: |
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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 |
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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 |
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Line Items |
1 | Drugs and Medicine | Supply and Delivery of Drugs and Medicine | 1 | Lot | 94,330.00 |
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Other Information |
Supplier must download the attached document in the associated component section. |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
23/04/2024 |
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