Island Garden City Of Samal, Davao Del Norte Tender

Description Department Of Education P.r. No: 2025-02-1960 Date 02/15/2025 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 4 Box Amoxicillin 250 Mg Capsule 100s 1,200.00 2 24 Bot Amoxicillin 250 Mg/5 Ml, 60 Ml Suspension 1,440.00 3 15 Box Amoxicillin 500 Mg Capsule 100s 5,250.00 4 10 Box Cetirizine 10 Mg Tablet 100s 3,000.00 5 1 Box Hyoscine (as N-butyl Bromide) 10 Mg Tablet 100s 275.00 6 2 Box Loperamide Hydrochloride 2 Mg Capsule 100s 700.00 7 3 Box Mefenamic Acid 500 Mg Capsule 100s 900.00 8 100 Box Multivitamins With Iron 100's 45,000.00 9 46 Sachet Oral Rehydration Salts (ors 75- Replacement) 20.5 G Sachet 690.00 10 20 Bot Paracetamol 250 Mg/5 Ml, 60 Ml Bottle 2,400.00 11 8 Box Paracetamol 500 Mg Tablet 100s 1,600.00 12 21 Amp Vaccine, Tetanus Toxoid 0.5 Ml Ampule 2,100.00 13 20 Box Ambroxol Hcl 30mg Tablet, 100s 7,000.00 14 13 Box Phenylephrine Hcl+ Paracetamol, 10mg/500mg, 100 Tablets/box 8,112.00 15 1 Box Meclizine Hci 25mg, 100 Tablets/box 1,716.00 16 10 Bot Dicycloverine, 10mg/5ml Syrup, 60ml 380.00 17 1 Box Dicycloverine, 10mg Tab, 100 Tablets/box 440.00 18 5 Vial Hydrocortisone, 100mg/2ml 700.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount *** Nothing Follows *** Total Approved Budget For The Contract 82,903.00