| 69 | DRPS/QTN/15/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - CHLORHEXIDINE GLUCONATE CONCENTRATED SOLUTION 5% –
QUANTITY: 150 x BOTTLE OF 5L
- ARIPIPRAZOLE 10MG ORAL SOLID PREPARATION PREFERABLY SCORED TABLET –
QUANTITY: 300 x 28's
- KETAMINE 50MG/ML INJECTION (TO SUBMIT ARTWORK OF BOX ALONG WITH DIGITAL PICTURE OF DRUG, PRODUCT PACKAGE INSERT AND CERTIFICATE OF ANALYSIS IN THE EVENT UNABLE TO PROVIDE PHYSICAL SAMPLE OF THE CONTROLLED DRUG) –
QUANTITY: 15 x 10's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/2/2023 1:01 PM |
| 68 | DRPS/QTN/14/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - PROPYLENE GLYCOL –
QUANTITY: 11 x 2.5 LITRE
- SULPHUR SUBLIME POWDER BP –
QUANTITY: 15 x 500'g
- ANTITHYMOCYTE 250MG (50/ML) IMMUNOGLOBULIN (HORSE) INTRAVENOUS INFUSION IN 5MLSULPHUR SUBLIME POWDER BP –
QUANTITY: 10 x 5 VIALS
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/2/2023 1:02 PM |
| 67 | DRPS/QTN/13/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - ANIDULAFUNGIN 100MG INJECTION –
QUANTITY: 400 VIALS
- CHLOROCRESOL BP –
QUANTITY: 35 x 250g
- PHENOL CRYSTAL BP –
QUANTITY: 10 x 500g
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/2/2023 1:00 PM |
| 66 | DRPS/QTN/12/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - MALATHION LOTION 0.5% (AQEOUS BASE) –
QUANTITY: 1500 x BOTTLE OF 50ML
- CHOLESTYRAMINE POWDER FOR ORAL RECONSTITUTION –
QUANTITY: 1500 x BOTTLE OF 5ML
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/2/2023 1:00 PM |
| 65 | DRPS/QTN/11/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - CIPROFLOXACIN (AS HYDROCHLORIDE) 0.3% EYE DROP –
QUANTITY: 500 x 5ML
- MEPIVACAINE 2% WITH 1:100,000 ADRENALINE INJECTION SOLUTION AS SCANDONEST OR ITS EQUIVALENT –
QUANTITY: 30 x 50's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/2/2023 1:00 PM |
| 64 | DRPS/QTN/10/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - SODIUM VALPROATE MODIFIED RELEASE 300MG ORAL SOLID PREPARATION PREFERABLY TABLET AS EPILIM CHRONO OR ITS EQUIVALENT –
QUANTITY: 35 x 100's
- ALPRAZOLAM 0.25MG ORAL SOLID PREPARATION PREFERABLY SCORED TABLET (TO SUBMIT ARTWORK OF BOX ALONG WITH DIGITAL PICTURE OF DRUG, PRODUCT PACKAGE INSERT AND CERTIFICATE OF ANALYSIS IN THE EVENT UNABLE TO PROVIDE PHYSICAL SAMPLE OF THE CONTROLLED DRUG) –
QUANTITY: 950 x 10's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/2/2023 1:00 PM |
| 63 | DRPS/QTN/09/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - 10% POVIDONE LODINE SWABSTICK –
QUANTITY: 60,000 x 3's
- CHLORHEXIDINE GLUCONATE 4% –
QUANTITY: 1,500 x 500ML
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/2/2023 9:44 AM |
| 62 | DRPS/QTN/08/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - PROPRANOLOL HYDROCLORIDE 10MG ORAL SOLID PREPARATION PREFERABLY SCORED TABLET –
QUANTITY: 300 x 1000's
- FLUCONAZOLE 100MG ORAL SOLID PREPARATION PREFERABLY 100MG SCORED TABLET -
QUANTITY: 200 x 50's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/1/2023 2:30 PM |
| 61 | DRPS/QTN/07/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - KETOCONAZOLE SHAMPOO –
QUANTITY: 15,000 x 120ML
- ACETIC ACID GLACIAL –
QUANTITY: 3 x 2.5 LITRE
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 1/31/2023 10:46 AM |
| 60 | DRPS/QTN/06/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - METHYLPHENIDATE HYDROCHLORIDE 27MG MODIFIED RELEASE ORAL SOLID PREPARATION PREFERABLY TABLET AS CONCERT® XL –
QUANTITY: 36 x 30's
- PIRACENTAM 400MG ORAL SOLID PREPARATION PREFERABLY SCORED TABLET –
QUANTITY: 2 x 1000's
- PROMETHAZINE THEOCALATE 25MG ORAL SOLID PREPARATION PREFERABLY TABLET –
QUANTITY: 1 x 1000's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 1/31/2023 10:46 AM |
| 59 | DRPS/QTN/05/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - METYRAPONE 250MG ORRAL SOLID PREPARATION PREFERABLY TABLET –
QUANTITY: 10 x 100's
- VASOPRESSIN INJECTION 20IU/ML –
QUANTITY: 50 x 10's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 1/31/2023 10:46 AM |
| 58 | DRPS/QTN/04/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES - HYDROXYZINE 25MG ORAL SOLID PREPARATION PREFERABLY TABLET –
QUANTITY: 500 x 28's
- HALOPERIDOL 5MG ORAL SOLID PREPARATION PREFERABLY TABLET –
QUANTITY: 500 x 50's
- LEVONORGESTREL 0.75MG ORAL SOLID PREPARATION PREFERABLY TABLET –
QUANTITY: 5 x 2's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 1/31/2023 10:46 AM |
| 57 | DRPS/QTN/03/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES 1. CLOTRIMAZOLE CREAM 1% – QUANTITY: 8,000 x TUBE OF 15GM 2. CHOLESTYRAMINE POWDER FOR ORAL RECONSTITUTION – QUANTITY: 50 x 50's
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 1/31/2023 10:45 AM |
| 56 | DRPS/QTN/02/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES 1. CEFOTAXIME 1GM INJECTION – QUANTITY: 6 x 25's – 2. CHLORAL HYDRATE 500MH/5ML ORAL LIQUID PREPARATION –QUANTITY: 100 x 200ml | 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 1/31/2023 10:45 AM |
| 55 | DRPS/QTN/01/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES 1. ORAL REHYDRATION SALT IN POWDER FORM FOR RECONSTITION CONTAINING 840MG SODIUM CHLORIDE BP, 360MG POTTASSIUM CHLORIDE BP, 700MG SODIUM CITRATE BP AND 5280MG DEXTROSE MONOHYDRATE BP IN PER SACHET OF NET WEIGHT 7.4 GRAMS (IONIC CONCENTRATION OF NA+90MMOL/LITRE, K+ 20MMOL/LITRE, CL-80MMOL/LITRE, CITRATE 10 AND DEXTROSE 111) _ QUANTITY: 3,000 x 50's 2. HYPROMELLOSE EYE GEL AS GENTEAL OR EQUIVALENT – QUANTITY: 1,000 x 10g
| 31-Jan-2023 | 11-Feb-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MARLIANI BINTI HAJI RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 2/1/2023 3:08 PM |
| 753 | (146) PSD/QTN/2023/PMMPMHAMB | REFURBISHMENT TO EXISTING COUNTER WITH SIGNAGE AT
PMMPMHAMB HOSPITAL TUTONG, MINISTRY OF HEALTH
| 31-Aug-2023 | 16-Sep-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Pengiran Muda Mahkota Pengiran Muda Haji Al-Muhtadee Billah (PMMPMHAMBH), MOH | AK. NOORSHAH BIN PG HJ ZAINAL
PEGAWAI PROJEK, KETUA BAHAGIAN PEMELIHARAAN ESTET
TEL: 4221010 ext. 182
| View specs | | 9/4/2023 3:46 PM |
| 846 | (166) PSD/QTN/2023/ESTET – (RIPASH) | SUPPLY, INSTALL & TESTING OF SOFT STARTER FOR WET RISER CONTROL PANEL AT BLOCK 7, RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
| 30-Sep-2023 | 30-Sep-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOH | ABDOL HAZIS BIN HAJI AHAD
PMK KETUA PEGAWAI EKSEKUTIF TINGKAT KHAS
TEL: 2242424 ext. 2222
| View specs | | 9/30/2023 1:40 PM |
| 845 | (165) PSD/QTN/2023 – (SSBH) | “TO SUPPPLY, DELIVERY, TROUBLESHOOT, RECTIFY AND INSTALL DEFECTED PARTS FOR HYDROTHERAPHY POOL FOR SURI SERI BEGAWAN, KUALA BELAIT"
| 30-Sep-2023 | 14-Oct-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Suri Seri Begawan (SSBH), MOH | MOHAMAD ALIKHAN BIN HAJI MOHD YAKOP
PMK KETUA PEGAWAI EKSEKUTIF TINGKAT 1
TEL: 3335331 ext. 4304
| View specs | | 9/30/2023 1:38 PM |
| 844 | (164) PSD/QTN/2023 – (IT) | SEBUTHARGA BAGI PEMBELIAN ALAT GANTI LEXMARK T650/652 LASER PRINTERS, UNTUK KEGUNAAN INFORMATIK KESIHATAN, JABATAN TEKNOLOGI PENJAGAAN KESIHATAN, KEMENTERIAN KESIHATAN REFERENCE NO: MOH/HTD/T17/2023
| 30-Sep-2023 | 14-Oct-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Healthcare Technology (HTD), MOH | AWANG RUDY BIN HAJI HARUN
PMK PENGARAH
TEL: 2381640 ext. 7522
| View specs | | 9/30/2023 1:36 PM |
| 843 | 198/CPC/2023/IKLAN/(LAB) | SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING ONE (1) UNIT BIOLOGICAL INDICATOR INCUBATOR FOR NATIONAL CLINICAL MICROBIOLOGY REFERENCE LABORATORY, DEPARTMENT OF LABORATORY SERVICES, MINISTRY OF HEALTH
| 30-Sep-2023 | 14-Oct-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Healthcare Technology (HTD), MOH | DK HANI MAHYANA BINTI PG HAJI DAMIT
JURUTERA PERUBATAN HAYAT
TEL: 2242424 ext. 8693 (RIPASH)
| View specs | | 9/30/2023 1:34 PM |
| 951 | (185) PSD/QTN/2023 – (PMMPMHAMB) | “TO CARRIED OUT REPAIR, WATERPROOFING, PAINTING AND ALUMINIUM WORKS AT FLAT PMMPMHAMB HOSPITAL TUTONG, MINISTRY OF HEALTH"
| 30-Oct-2023 | 11-Nov-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Pengiran Muda Mahkota Pengiran Muda Haji Al-Muhtadee Billah (PMMPMHAMBH), MOH | HJH SITI HASRAINAH BINTI HJ MD HASSAN
B.P PEMANGKU KETUA PEGAWAI EKSEKUTIF TINGKAT 1
TEL: 4221010 ext. 188
| View specs | | 10/30/2023 2:45 PM |
| 1047 | (205) PSD/QTN/2023 - (PHARM) | THERMAL TRANSFER LABELS WITH PRINT (RECTANGLE SIZE 76MM (LENGTH) X 40MM (WIDTH) – FOR BRU-HIMS USE
| 30-Nov-2023 | 16-Dec-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | DAYANG YEO YUNG SHIN
PHARMACEUTICAL CHEMIST
TEL: 2242424 ext. 6477, 6475, 6473
| View specs | | 11/30/2023 3:09 PM |
| 1046 | (204) PSD/QTN/2023/ESTET (RIPASH) | RENTAL OF PORTABLE GENERATOR SET FOR BLOCK 1, RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
| 30-Nov-2023 | 16-Dec-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOH | ABDOL HAZIS BIN HAJI AHAD
PMK KETUA PEGAWAI EKSEKUTIF TINGKAT KHAS
TEL: 2242424 ext. 2222
| View specs | | 11/30/2023 3:07 PM |
| 1045 | (53) IKLAN-QTN/UPP.HRIPAS/2023/DOBI & LINEN UNIT | SUPPLY AND DELIVERY OF BEDSHEET FOR EXAMINATION BED AND PATIENT TROLLEY BED FOR DOBI & LINEN UNIT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
| 30-Nov-2023 | 16-Dec-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOH | ARNITA BINTI HAJI MURAD
PENGURUS DOBI UNIT DOBI DAN LINEN
TEL: 2242424 ext. 5911
| View specs | | 11/30/2023 3:05 PM |
| 1044 | (52) IKLAN-QTN/UPP.HRIPAS/2023/ICU | SUPPLY AND DELIVERY OF ARTERIAL CANNULA WITH FLOWSWITCH FOR INTENSIVE CARE UNIT(ICU) AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
| 30-Nov-2023 | 16-Dec-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOH | SHARIFAH HARDIANA BINTI HJ WAN MOHD ALI
TIMBALAN KETUA PERKHIDMATAN KEJURURAWATAN
TEL: 2242424 ext ICU
| View specs | | 11/30/2023 3:04 PM |
| 1043 | (51) IKLAN-QTN/UPP.HRIPAS/2023/PAEDITRIC (NICU) | SUPPLY AND DELIVERY NEOCATE LCP (300 CANS) FOR PAEDIATTRIC DEPARTMENT (NICU/SCBU) AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
| 30-Nov-2023 | 16-Dec-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOH | SURAYATI HAJI AHMAD
SENIOR STAFF NURSE
TEL: 2242424 ext. 7250
| View specs | | 11/30/2023 3:02 PM |
| 1042 | (48) IKLAN-QTN/UPP.HRIPAS/2023/CARDIOLOGY | SUPPLY, INSTALLATION AND DELIVERY PROJECTOR WITH VIDEO CONFERENCE SYSTEM FOR CARDIOLOGY DEPARTMENT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
| 30-Nov-2023 | 16-Dec-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOH | DR SOFIAN BIN DATO PADUKA DR HJ JOHAR
KONSULTAN KARDIOLOGI
TEL: 2242424 ext. 4808
| View specs | | 11/30/2023 3:00 PM |
| 430 | KK/111/2023/JPK | REPLACEMENT OF NEW SPARE PARTS FOR VRV SYSTEM, RESTORATION OF DUCTING, DRAIN PIPING & INSULATION FOR THE EXISTING VRV SYSTEMS AND COMPREHENSIVE MAINTENANCE FOR AIR CONDITIONING UNITS (INDOOR & OUTDOOR UNITS) AT PAPHMWHB GADONG HEALTH CENTRE
| 30-May-2023 | 06-Jun-2023 02:00:PM | Invitation to Tender (ITT) | $ 10.00 | Department of Health Services (JPK), MOH | Zafiratul Adawiyah binti Abd Azim Chong Ketua Bahagian Pemeliharaan Estet Brunei Muara dan Pusat-Pusat Kesihatan Ministry of Health Negara Brunei Darussalam Contact No: 2332768 e-mail: community.health@moh.gov.bn | View specs | | 5/30/2023 2:56 PM |
| 429 | (24) IKLAN-QTN/UPP.HRIPAS/2023/ RADIOLOGY | SUPPLY AND DELIVERY MEDICAL CONSUMABLES (DOTAREM AND PRIMOVIST) FOR RADIOLOGY DEPARTMENT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL, MINISTRY OF HEALTH (NON-CLUSTERING)
| 30-May-2023 | 17-Jun-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOH | HJH HASLIENA WATI HJ MOHD SALLEH
JURU X-RAY KANAN
TEL: 2242424 ext. 6129
| View specs | | 5/30/2023 11:51 AM |
| 428 | DRPS/QTN/67/2023 | SUPPLY AND DELIVERY OF MEDICINES FOR THE DEPARTMENT OF PHARMACEUTICAL SERVICES
- NALOXONE INJECTION 0.4MG/ML –
QUANTITY: 200 x 10's
- CHLORDIAZEPOXIDE 5MG IN COMBINATION WITH CLINDINIUM BROMIDE 2.MG ORAL SOLID PREPARATION PREFERABLY TABLET EITHER AS LIBRAX® OR ITS EQUIVALENT –
QUANTITY: 50 x 100's
| 30-May-2023 | 17-Jun-2023 02:00:PM | Request for Quotation (RFQ) | $ 5.00 | Department of Pharmaceutical Services | LENNY MALIANI BINTI HJH RAMLI
PHARMACIST DRUG PURCHASING SECTION
TEL: 2393298 ext. 228
| View specs | | 5/30/2023 11:49 AM |