Municipality Of Don Carlos, Bukidnon Tender

Description 1. The Municipality Of Don Carlos, Through Its Bids And Awards Committee (bac), Intends To Apply The Sum Of ₱66,030.00 Being The Approved Budget For The Contract (abc) To Payment Under The Project: Supply And Delivery Of Various Supplies Intended For Visual Inspection Wit Acetic Acid (via) Test Activity Of The Office Of The Municipal Health Officer In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Angela H. Iyana, Cpa Chairperson – Bac 0977-821-9721 Procurement Project Abc Per Unit Your Quotation Item No. Technical Specifications Unit Of Issue Qty. Unit Cost Total Bid Amount Brand Name / Model No. Of Product Being Offered 1 Underpads Xl Gal 20 ₱350.00 2 Cotton Rolls 3 ₱210.00 3 Wooden Applicator Stick 1000's Box 3 ₱350.00 4 Bleach Gal 1 ₱850.00 5 Ky Jelly Gal 3 ₱800.00 6 Red Cane Vinegar Gal 1 ₱600.00 7 Kitchen Tissue, Jumbo, 6's Pack 10 ₱600.00 8 Disenfectant Solution Gal 2 ₱1,800.00 9 Clean Gloves Box 15 ₱330.00 10 Alcohol, 68%-72% Ethyl Gal 20 ₱650.00 11 Vaginal Suppository 90mg Box 10 ₱225.00 12 Vaginal Solution 100ml 36% X 25ml Bot 5 ₱1,500.00 13 Clean Gloves Box 5 ₱300.00 14 Disinfectant Solution Gal 3 ₱2,500.00 15 Glutaraldehyde-free (0.55% Ortho-phthalaldehyde) Gal 1 ₱2,800.00 16 Surgical Scissor Piece 5 ₱130.00 17 Facemask Disposable 3-ply Box 25 ₱150.00 "nothing Follows" Total Bid Amount In Figures Total Bid Amount In Words