Solicitation Number: 2023-29 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Drugs and Medicines Approved Budget for the Contract: PHP 185,950.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Pepita Aquino Street, Port Area, Il Iloilo City Iloilo City Iloilo Philippines 5000 63-33-3294723 63-33-3294723 procurementdenrr6@yahoo.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	05/04/2023
	Last Updated / Time	07/06/2023 09:27 AM
	Closing Date / Time	11/04/2023 14:00 PM
Description   Item Unit ITEM AND DESCRIPTION BRAND NAME QUANTITY 1 SET Digital BP Aparatus 20 2 SET Oximeter (pulse and oxygen) 20 3 pcs Paracetamol 500mg 1500 4 pcs Loperamide 500 5 pcs Antihistamine 10mg 500 6 pcs Mefenamic Acid 500 7 pcs Paracetamol Ibuprofen 325mg 500 8 pcs Antacid 50 9 pcs Antibacterial Ointment 40 10 pcs Antibacterial Soap 50 11 btl Antiseptic Solution (hydrogen peroxide) 120 ml - 40 12 pcs Antiseptic wipes 15's 45 13 pcs Bandage Scissors 20 14 pcs Hot/Cold Compress Gel Pack 20 15 pcs Cotton Ball, 50's 50 16 packs Cotton Buds, 100's 50 17 pcs Elastic Bandage (3"x5 yards) 40 18 pcs Gauze Roll (3"x 6 yards) 50 19 pcs Medical Tape 1" 40 20 pcs Oral Thermometer 20 21 pcs Povidine Iodine 120 ml 20 22 pcs Torniquet 20 23 pcs Tweezers 20 24 pcs Medicine Cabinet 11 25 unit Weighing Scale 20 26 boxes Band Aid (12strips/box) 40 Note: Purchase under Senior Citizen and PWD Funds for dissemination in each office in the Regional Office. APPROVED BUDGET COST PhP 185,950.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Medicines Supplies for Medicine Kits Please see attached associated component 1 Lot 185,950.00