RFQ.
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101080012800 | HEPA , FILTRATION , UNIT PORTABLE | 24 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-293-20 | 21/01/2020 | 01/01/1900 | Bader Dera Alqahtani | balqahtani@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101040025100 | PRINTER , HONEYWELL , MODEL:PM42. | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101030079700 | HAND SET , BASIC , (PLASTIC). | 2 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3426-20 | 25/08/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101080039000 | CABINET , FUME , HOOD - WORKING TABLE | 3 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101030092600 | FLEXIBLE , INTUBATION , VIDEO ENDOSCOPE 5.5X65,SET. | 1 | EACH |
| 080101030092700 | FLEXIBLE , INTUBATION , VIDEO ENDOSCOPE 4X65,SET. | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101090002100 | VEHICLE , MODEL , PICK-UP, 4 SEAT. | 1 | UNIT |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3781-20 | 19/09/2020 | 19/10/2020 | Bader Dera Alqahtani | balqahtani@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101080013600 | TROLLEY , HAMPER , Linen with Cover - foot control | 20 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101030029200 | INCUBATOR , ISOLETE , . | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101040024100 | INTERNET , WIFI , CONTROLLER. | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 080101040020200 | SCANNER , CARD , READER | 5 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1066-20 | 10/03/2020 | 01/01/1900 | Bader Dera Alqahtani | balqahtani@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010403010019900 | CARTRIDGE , TONER , FOR PRINTER HP 5200 Q7516A | 6 | EACH |
| 010403010028300 | CARTRIDGE , TONER , FOR HP LASERJET 1025 (CE313A Magenta) | 6 | EACH |
| 010403010028900 | CARTRIDGE , TONER , FOR HP LASERJET CP1515N (CB541A Cyan) | 3 | EACH |
| 010403010029000 | CARTRIDGE , TONER , FOR HP LASERJET CP1515N (CB542A Yellow) | 3 | EACH |
| 010403010039300 | CARTRIDGE , TONER , MAGENTA #131A 24-CF213A | 10 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010198700 | CATHETER , PTA , SZ 5X200MMX150CM/ OVER THE WIRE | 8 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303011461800 | FILTER , Retrievable , Vena Cava | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010113400 | TUBING , SET , CARDIOPLEGIA | 48 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1363-20 | 29/03/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020102020000900 | JELLY , PETROLEUM , SZ 200 grams | 1000 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1387-19 | 29/04/2019 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1205964 | VITAMIN D3 (CHOLECALCIFEROL) 1000 IU/ CAPSULE | 18000 | Box |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1388-19 | 29/04/2019 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200721 | LIDOCAINE 1% HYDROCHLORIDE 10MG/ML 50 ML/ VIAL | 4000 | Vial |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010147900 | TRIMANO , BEACH , CHAIR KIT | 30 | KIT |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1428-19 | 30/04/2019 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200853 | TAMOXIFEN 10 MG/ TABLET | 900 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010034500 | BLADES , SKINGRAFT KNIFE , BRAITHWAITES DISPOSABLE -INACTIVE | 30 | PACK OF 10 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303011461300 | FORCEPS , BIPOLAR , MACRO JAW 5MM X 33CM | 24 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-151-20 | 13/01/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020130040004800 | FOOTPRINTER , WITH , READY ROLLED INK- 020130040001600 | 1500 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020104010000400 | BLADES,SURGICAL #21 STERILE | 200 | BOX OF 100 |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1566-19 | 16/05/2019 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1208068 | VILANTEROL, UMECLIDINIUM BROMIDE 62.5 mcg/ 30 pack Inhalation powder, Inhaler | 900 | Bottle |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020306010053200 | BALLOON , PTCA , DRUG ELUTING . | 5 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G02446 | METFORMIN XR 750MG TAB | 45000 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1208232 | Olopatadine EYE DROP MINIMS, 30 PEICE/Box | 3000 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010039200 | NEEDLE , CHIBA , SZ. 18GX15CM FNA TYPE -INACTIVE | 1 | BOX OF 100 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200009 | CAFFEINE CITRATE 10MG/ML INJECTION | 2500 | Ampoule |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020307010032100 | CATHETER , BERN , FR- 5 VARIOUS SIZE DISPOSABLE. | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010039800 | HYDROGEN , PEROXIDE , 6% 100ML | 50 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200548 | FLUORESCIN SODIUM 2% 1 DR/ BOX DROP | 50 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1209891 | CEFTRIAXONE 2000 MG/ VIAL INJECTION | 1500 | Vial |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010057800 | NEEDLE , BIDIRECTIONAL , VALVE STERILE (CAIR DRIVE) | 3840 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200962 | POTASSIUM PHOSPHATE 15ML VIAL 15 ML/ VIAL | 700 | Vial |
| SFDA-G03422 | SODIUM PHOSPHATE 45 MMOL/ 15 ML SOLUTION FOR INJ. | 300 | Vial |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010106010000800 | RCH - PLASTIC DIVIDER GRAY / PAT.TEACHING RECORD | 30 | PACK OF 100 |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-224-19 | 27/01/2019 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G01064 | Dexpanthenol 5 % Ointment, 30 GM/Tube | 6000 | Tube |
| SFDA-G01290 | DIGOXIN 0.25 MG/ ML SOLUTION FOR INJ. | 200 | Ampoule |
| SFDA-G01290 | DIGOXIN 0.25 MG/ ML SOLUTION FOR INJ. | 200 | Ampoule |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303011442300 | VALVE , CSF , FLOW CONTROL, BURR HOLE, 12MM, MEDIUM PRESSURE | 5 | EACH |
| 020303020000000 | CATHETER , PERITONEAL , Standard open end with wall slits barium impregnated 90cm | 15 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010174700 | PLUG , SILICON , Perforated For Lacrimal duct dilatation | 50 | EACH |
| 020303010174800 | PLUG , COLLAGEN , for lacrimal duct dilatation | 50 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2403-20 | 15/06/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020103020001500 | CARTRIDGE , TEST , BG ISE COOX (150 Tests) (GEM- 4000) | 3500 | TEST |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2417-19 | 19/08/2019 | 01/01/1900 | Saleh Hammoud Al-Muharwal | salmuharwal@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1208142 | HUMAN PROTHROMBIN COMPLEX 25 iu/ml/500 vial, Vial | 16 | Vial |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010238300 | DRAPE INCISE , NON-WOVEN WITH CHANNEL , BAG 140X127CM (55X50IN). | 100 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2479-20 | 18/06/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020104010001100 | BLADE , SURGICAL , NO. 21 STERILE- 020104010000400 | 5000 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2560-19 | 29/08/2019 | 01/01/1900 | Saleh Hammoud Al-Muharwal | salmuharwal@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1207841 | L-CARNITINE 500 mg/capsule, 60 Capsule/Box | 12000 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010167600 | DIAPER , BABY , NO. 6 SZ XX-LARGE (16-25KG) | 3720 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010174500 | FOAM , CONVOLUTED , HEEL PROTECTOR | 400 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2634-20 | 28/06/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020152020000100 | TUBE, TRACHEAL. HOLDER | 500 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2640-19 | 04/09/2019 | 01/01/1900 | Reina Dolleton Dedicatoria | rddedicatoria@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010111010000800 | PAPER , THERMAL , LABEL SZ 100X50MM (10x5CM) | 1000 | ROLL OF 1000 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010039700 | SCISSOR , DISPOSABLE , STERILE | 90 | EACH |
| 020318010081800 | CATHETER , TROCAR , THORACIC CATHETER & TROCAR WITH X-RAY OPAQUE LINE FRENCH # 14 | 15 | EACH |
| 020318010081900 | CATHETER , TROCAR , THORACIC CATHETER & TROCAR WITH X-RAY OPAQUE LINE FRENCH # 12 | 12 | EACH |
| 020318010082000 | CATHETER , TROCAR , THORACIC CATHETER & TROCAR WITH X-RAY OPAQUE LINE FRENCH # 10 | 10 | EACH |
| 020318010152200 | TUBE , FEEDING , INFANT 10FR W/ X-RAY LINE | 250 | EACH |
| 020318010152700 | CATHETER , KIT , Central Venous Catheter 3 LUMEN FR.5 | 10 | EACH |
| 020318010176300 | Electrode , Pediatric , Pads for ZOLL AED | 2 | EACH |
| 020318010177400 | NEEDLE , INTRAOSSIUS , WITH VASCULAR ACCESS DRIVER | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010102010000400 | BRUSH, BROOM - SMALL SOFT | 500 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-274-20 | 20/01/2020 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G02629 | NAPROXEN 500 MG/ TABLET | 5000 | Box |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2793-20 | 07/07/2020 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G03739 | VERAPAMIL HYDROCHLORIDE 240 MG/ TABLET | 6400 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010064100 | APPLICATOR , SILVER , NITRATE 15CM (6") | 5 | BOX OF 100 |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2800-20 | 08/07/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020103020002300 | OMNI , M/S/C , MICRO ELEC. - REF EA (BP2081). | 10 | EACH |
| 020103020002400 | OMNI , M/S/C , MICRO ELEC.-PO2 EA(BP1734). | 10 | EACH |
| 020103020002500 | CHLORIDE , ELECTRODE , MAINTENANCE KIT. | 10 | EACH |
| 020103020002600 | COBAS , B221 , SOL CTRL COOX/MSS VERIFICATION. | 4 | EACH |
| 020103020003000 | OMNI S3 , FLUID , PACK A, 1PC | 10 | EACH |
| 020103020003000 | OMNI S3 , FLUID , PACK A, 1PC | 6 | EACH |
| 020103020003100 | OMNI C , WASTE , CONTAINER. | 10 | EACH |
| 020103020003300 | OMNI , M/S/C , MICRO ELEC.-PCO2 EA(BP1733). | 10 | EACH |
| 020103020003400 | OMNI M , REFERENCE , CONTACT (BP2258). | 10 | EACH |
| 020103020003400 | OMNI M , REFERENCE , CONTACT (BP2258). | 4 | EACH |
| 020103020003600 | CUVETTE , FOR , HB MEAS. CH EA (BP1432). | 10 | EACH |
| 020103020003700 | OXIMETRY , THB , CALIBRATOR 5X1.2ML(BP1360). | 10 | EACH |
| 020103020003900 | OMNI , M/S/C , MICRO ELEC. - K EA (BP1731). | 10 | EACH |
| 020103020004100 | OMNI , M/S/C , MICRO ELEC. - PH EA(BP1735). | 10 | EACH |
| 020103020004200 | OMNI S1 , RINSE , SOLUTION, 2PCS. | 6 | EACH |
| 020305010016400 | FLUID , PACK , S2 OMNI. | 6 | EACH |
| 020305010016400 | FLUID , PACK , S2 OMNI. | 4 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010061400 | CATHETER , FOLEY , 3 WAY 24FR. SILICONIZED | 20 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200327 | MICONAZOLE, HYDROCORTISONE 2 %/ 15 GM CREAM | 500 | Tube |
| G-1200328 | MICONAZOLE 2 % ORAL GEL | 20000 | Tube |
| SFDA-G02518 | MICONAZOLE 2 % CUTANEOUS POWDER | 30000 | Bottle |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2836-19 | 18/09/2019 | 01/01/1900 | Saleh Hammoud Al-Muharwal | salmuharwal@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G02542 | MIDAZOLAM 5 MG/ ML SOLUTION FOR INJ. | 2500 | Ampoule |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020306010017400 | CATHETER , CORONARY , DIAGNOSTIC , VARIOUS SIZE. | 30 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010104020001000 | POLISH, CLEANER FOR STAINLESS STEEL, CHROME, ALUMINUM AND METAL SURFACES | 500 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G01741 | GENTAMICIN 80 MG/ ML INJECTION | 3000 | Ampoule |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-2939-20 | 16/07/2020 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1201911 | HALOPERIDOL 5MG 5 mg/ ampoule INJECTION, Ampoule | 400 | Ampoule |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1208128 | Thermoscan DEVICE 1 nostrength/unit DEVICE, UNIT | 200 | UNIT |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1205191 | Amlodipine 10, Telmisartan 80 MG/ TABLET | 2800 | Box |
| SFDA-G02791 | PANTOPRAZOLE 40 MG/ TABLET (B/30) | 30000 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G00498 | BOTULINUM TOXIN 100 IU/ ML INJECTION | 50 | Vial |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G00623 | CARVEDILOL 25 MG/ TABLET | 9000 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-63301 | HYDROCORTISONE SODIUM SUCCINATE 100 MG VILAL 100 Injection, 1 Ampoule/mg | 3000 | mg |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010112200 | CLIP , OVER , THE SCOPE "T" TYPE (OTSC) | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010038400 | FORCEP , GRASPING , DISPOSABLE SZ. 5MM ENDOCLINCH | 5 | BOX OF 6 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010176500 | BLADE , RAD40 , SZ 4MM ROTATE | 3 | PACK OF 5 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303011471100 | BLADE , TRICUT 4MM. , | 50 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3286-20 | 17/08/2020 | 30/08/2020 | Mohammed Satti Sharaf Mohamed | saty_rrs@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020132010002200 | PACK, EXTREMITY LOWER SHEET W/ FENESTRATION | 800 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3310-19 | 20/10/2019 | 01/01/1900 | Nisrin Abdulaziz Alharbi | nalharbi@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010096900 | PEELING , KITS , SKIN TECH EASY-TCA CLASSIC | 10 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3325-19 | 21/10/2019 | 01/01/1900 | Saleh Hammoud Al-Muharwal | salmuharwal@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010405010029900 | OIL , LUBRICANT , FOR TAILORING USE | 5 | CAN |
| 010405010030200 | THREAD , COLOR , WHITE JAPAN MADE | 8 | BOX OF 10 |
| 010405010057300 | THREAD , COLOR , Light Blue | 5 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3339-18 | 29/10/2018 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1205501 | FLUTICASONE FUROATE/VILANTEROL 100/25 mcg/ inhaler | 1500 | Bottle |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010114500 | ARMBOARD , IV , NEONATAL | 200 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010183000 | NEEDLE , JAMSHIDI , ASPIRATION AND BIOPSY, BONE MARROW 15 GAUGE, LENGTH 10 CM. | 10 | EACH |
| 020318010183100 | NEEDLE , JAMSHIDI , ASPIRATION AND BIOPSY, BONE MARROW 15 GAUGE, LENGTH 15 CM. | 10 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3371-18 | 31/10/2018 | 01/01/1900 | Saleh Hammoud Al-Muharwal | salmuharwal@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G00608 | Carbimazole 5 mg/tablet, 100 Tablet/Box | 200 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1204120 | BABY MILK (goat milk over 12 months) | 160 | CAN |
| G1207677 | OLANZAPINE 10MG ODT-TAB(B/28) | 3000 | Box |
| SFDA-G03072 | Quetiapine 25 mg/ tablet, 20 Tablet/PKT | 4000 | Box |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010109030000900 | FOLDER , PLASTIC , TRANSPARENT 1 SIDE COLOR BLUE SZ. A4 | 5000 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3446-18 | 07/11/2018 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020306010037600 | BALLOON , LEGEND , DILATATION CATHETER VARIOUS SIZES | 50 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010233000 | BONE , CERAMIC , INJECTABLE SUBSTITUTE | 1 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3454-20 | 25/08/2020 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G02053 | INSULIN LISPRO+INSULIN PROTAMINE 50 IU/ ML SUSP. FOR INJ. CARTRIDGE | 225000 | Box |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3494-20 | 30/08/2020 | 15/09/2020 | Mohammed Satti Sharaf Mohamed | saty_rrs@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020111020000300 | BOTTLE, IRRIGATION 8 OZ.W/SCREW (LAVETTE BTL) | 7200 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3497-20 | 30/08/2020 | 15/09/2020 | Mohammed Satti Sharaf Mohamed | saty_rrs@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020135010000500 | PATTIES , SURGICAL , 1"X1"(020135010000100). | 120 | PACK OF 10 |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3517-20 | 30/08/2020 | 15/09/2020 | Mohammed Satti Sharaf Mohamed | saty_rrs@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020135010000300 | PATTIES,SURGICAL 1/2 X 1/2" | 800 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010078500 | PADLOCK , NUMBERED , SEALS FOR CRASH CART COLOR RED | 10 | PACK OF 100 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010194600 | PROROOT , MTA , WHITE 1 G PACKAGING (5/BOX). | 5 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010225500 | DESICCANT , PENUNATECH , PER KG. | 40 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1208064 | Infant Formula Powder Partially Hydrolyzed Protein , Palm oil free for GI disturbance 0-6 Months | 240 | Bottle |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010034200 | INTUBATING , BOUGIE , 15 FR/CH X 71 CM DISPOSABLE -INACTIVE | 100 | EACH |
| 020305010014500 | CONNECTOR , T-PIECE , AEROSOL | 2 | BOX OF 50 |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3562-20 | 02/09/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020130040005300 | WIPES , DISINFECTION , WITH 70% ALCOHOL CONTENT- 020318010117400 | 600000 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010037000 | CATHETER , KIT , CENTRAL VENOUS 5FRX8CM 3 LUMEN | 5 | EACH |
| 020318010081900 | CATHETER , TROCAR , THORACIC CATHETER & TROCAR WITH X-RAY OPAQUE LINE FRENCH # 12 | 2 | EACH |
| 020318010082000 | CATHETER , TROCAR , THORACIC CATHETER & TROCAR WITH X-RAY OPAQUE LINE FRENCH # 10 | 2 | EACH |
| 020318010152600 | CATHETER , KIT , Central Venous Catheter 3 LUMEN FR.4 (8CM) | 10 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303011471100 | BLADE , TRICUT 4MM. , | 10 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010117600 | DRESSING , ADHESIVE , ANTIMICROBIAL CLEAR SILICONE WITH CHLORHEXIDINE AND SILVER SZ.6X7 | 600 | EACH |
| 020318010117700 | DRESSING , ADHESIVE , ANTIMICROBIAL CLEAR SILICONE WITH CHLORHEXIDINE AND SILVER SZ. 10X12 | 600 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3573-19 | 07/11/2019 | 01/01/1900 | Nisrin Abdulaziz Alharbi | nalharbi@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020128010000800 | MASK , LARYNGEAL , DIS.NGEAL#4. | 980 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020306010016700 | GUIDEWIRE , PTCA , HI TORQUE - FULL POLYMER 0.014",TIP LOAD 1.5 GF. | 30 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3578-20 | 03/09/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020110010002500 | CATHETERIZATION,KIT M.LUMEN 7FR 3LUMEN | 500 | KIT OF 01 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010239800 | CANNULA SIMCOE , IRRIGATION & ASPIRATION , 23G (.60 / .60MM). | 10 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020308010000200 | NEEDLE , MESORELLE , SZ 32X4MM | 1 | BOX OF 100 |
| 020308010000300 | NEEDLE , MESORELLE , SZ 33X4MM | 1 | BOX OF 100 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010102010005200 | BAG , PLASTIC , COLOR YELLOW WITH BIOHAZARD LOGO SZ. 10GAL 60MICRONS(010405010029100) | 400000 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010110010007500 | RCH - FORMS, ICU/CCU 24-HOUR FLOW SHEET | 10000 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010114010000800 | MOP, SISER (FLOOR WIPER) | 300 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010403010046000 | TONER , COLOR , CYAN HP 410A for HP LaserJet Pro MFP M477fdn Printer | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010403010044300 | INK , CARTRIDGE , Hp color laserjet Enterprise M552 508A cyan | 2 | EACH |
| 010403010045900 | TONER , COLOR , BLACK HP 410A for HP LaserJet Pro MFP M477fdn Printer | 2 | EACH |
| 010403010046100 | TONER , COLOR , YELLOW HP 410A for HP LaserJet Pro MFP M477fdn Printer | 2 | EACH |
| 010403010046200 | TONER , COLOR , MAGENTA HP 410A for HP LaserJet Pro MFP M477fdn Printer | 2 | EACH |
| 010403010049300 | CARTRIDGE , Toner , HP 307A Black for HP Color LaserJet CP5225 | 2 | EACH |
| 010403010049400 | CARTRIDGE , Toner , HP 307A CYAN for HP Color LaserJet CP5225 | 2 | EACH |
| 010403010049500 | CARTRIDGE , Toner , HP 307A YELLOW for HP Color LaserJet CP5225 | 2 | EACH |
| 010403010049600 | CARTRIDGE , Toner , HP 307A MAGENTA for HP Color LaserJet CP5225 | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020226900 | CAGE , CERVICAL , ORIO-C SPINE CRAFT | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020301010045100 | NEEDLE , DRY , NEEDLING | 2000 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200796 | CARBACHOL INTRAOCULARLY, 1 IN/ML | 20 | Vial |
| SFDA-G03649 | TRIBENOSIDE+LIDOCAINE 5 % CREAM | 10500 | Tube |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3746-20 | 15/09/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020148020000800 | TAPE , STRETCH , SZ 10MX15CM SELF ADHESSIVE- 020148020000100 | 220 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303011472200 | SEALER , TISSUE , ADVANCED BIPOLAR / DIVIDER. | 24 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010070400 | CUFF , DUAL , PORT SINGLE BLADDER 18" DISPOSABLE STERILE | 10 | EACH |
| 020303010070500 | CUFF , DUAL , PORT SINGLE BLADDER 24" DISPOSABLE STERILE | 10 | EACH |
| 020303010070600 | CUFF , DUAL , PORT SINGLE BLADDER 30" DISPOSABLE STERILE | 10 | EACH |
| 020303010070700 | CUFF , DUAL , PORT SINGLE BLADDER 42" DISPOSABLE STERILE | 5 | EACH |
| 020303010070900 | CUFF , TORNIQUET , SZ. 18" UNSTERILE | 7 | EACH |
| 020303010071000 | CUFF , TORNIQUET , SZ. 42" UNSTERILE | 2 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3760-20 | 16/09/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020147010000200 | SYRINGE, CATHETER TIP 50ML/60ML STERILE {CONTRA | 50000 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010177900 | MICRO , QA + W/# , ORTHO (C-1) 1.3MM DRILL BIT | 15 | EACH |
| 020318020406300 | MINIQA+ , #ORTHOCORD , OS-2 * EA-EO | 15 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3774-19 | 20/11/2019 | 01/01/1900 | Reina Dolleton Dedicatoria | rddedicatoria@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010172800 | SUTURE , ANCHOR , SZ 4.5MM POPLOCK WITH TWO NO.2 | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010242400 | TUBE , FEEDING , GASTROSTOMY SIZE:14,2.5CM. | 7 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-3827-20 | 21/09/2020 | 23/09/2020 | Bader Dera Alqahtani | balqahtani@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010405010081300 | MOP , WALL W/ HANDLE , (FOR WALL WASHING) | 60 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010405010079000 | TIE , FASTENING , FOR BAGS | 4000 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010097300 | ACCESSORIES , FOR , BREAST PUMP - MEDELA | 100 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020302010024400 | LIGHTCURED , COMPOSITE , SHADE A3 (Z350) | 5 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1208076 | Infant formula for children with cow's milk protein allergy | 24000 | CAN |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010101010000100 | BATTERY, 9VOLTS | 100 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-63261 | FLASH GLUCOSE MONITORING SENSOR DEVICE, 1 PEICE/DEVICE | 200 | DEVICE |
| SFDA-63262 | FLASH GLUCOSE MONITORING SYSTEM DEVICE, 1 PEICE/DEVICE | 40 | DEVICE |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010405010056800 | SALT , TABLET , WATER SOFTENER FOR RENAL DIALYSIS | 75 | BAG OF 25 KG |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010407010033800 | DVD , REWRITABLE , DISC WITH COVER | 200 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010403010047600 | CLEANSER , FOAM , Anti-Static for computers | 30 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G1209864 | PHENOBARBITAL 15 mg/ ml SOLUTION, 100 ML/Bottle | 30000 | Bottle |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-43-20 | 02/01/2020 | 01/01/1900 | Reina Dolleton Dedicatoria | rddedicatoria@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318010180000 | ENDOGEL , HYACORP , (BARRIER ADHESN) REF. NO. : BS080. | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010144300 | FILTER , IVC , Retrievable | 6 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020305010015600 | HOLDER , TRACHEOSTOMY , ADULT | 100 | BOX OF 10 |
| 020305010015600 | HOLDER , TRACHEOSTOMY , ADULT | 1000 | BOX OF 10 |
| 020305010015600 | HOLDER , TRACHEOSTOMY , ADULT | 100 | BOX OF 10 |
| 020305010015600 | HOLDER , TRACHEOSTOMY , ADULT | 100 | BOX OF 10 |
| 020305010018500 | FILTER , TRACHEOSTOMY , HME,TRACHEOLIFE II | 250 | EACH |
| 020305010018500 | FILTER , TRACHEOSTOMY , HME,TRACHEOLIFE II | 500 | EACH |
| 020305010018500 | FILTER , TRACHEOSTOMY , HME,TRACHEOLIFE II | 1000 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-472-20 | 09/02/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020119010000100 | ELECTRODE, ADULT CONDUCTIVE ADH.W/O CABLE | 1200 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-474-19 | 20/02/2019 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| SFDA-G00851 | CISATRACURIUM BESILATE 2 MG/ ML SOLUTION FOR INJ. | 7500 | Box |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-518-19 | 25/02/2019 | 01/01/1900 | Nisrin Abdulaziz Alharbi | nalharbi@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020130020000300 | INDICATOR , CHEMICAL , STERRAD. | 1000 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-566-19 | 27/02/2019 | 01/01/1900 | Nisrin Abdulaziz Alharbi | nalharbi@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020143020000300 | STRIPS , GLUCOSE , . -INACTIVE | 1000 | BOX OF 50 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020125010000100 | IMMOBILIZER, SHOULDER EX-LARGE -INACTIVE | 500 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-78-19 | 08/01/2019 | 01/01/1900 | Anhar Mahmud Habaseh | ahabaseh@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1200781 | METHOTREXATE 2.5 MG 2.5 mg/ tablet, 100 BOX/BOX | 20000 | Box |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-789-20 | 24/02/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020305010021900 | HOLDER , ADJUSTABLE , NEONATAL | 150 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-790-20 | 24/02/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020305010020600 | ADAPTER , MULTI , 15MMX22MM | 800 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-933-20 | 04/03/2020 | 01/01/1900 | Fasmin Mohamed Salideen | mfasmin@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020303010046600 | MASK , ANESHESIA , FACE MASK DISP. #0 | 50 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010110010016100 | RCH - FORM,STATURE/WEIGHT GRAPH(2-18YRS.GIRL)11x8.5" | 30 | PAD OF 100 |
| 010110010016200 | RCH - FORM,STATURE/WEIGHT-GRAPH 2-18YRS.BOY 11x8.5" | 10 | PAD OF 100 |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020144010001300 | SUPPORT, BACK SMALL C/CROSS LUMBO SACRAL | 42 | EACH |
| 020144010003200 | SUPPORT,BACK LARGE C/CROSS LUMBO SACRAL | 500 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| G-1203716 | CETAPHIL MOISTRUZING LOTION 1 UD/ BO NODSGFRM | 400 | Bottle |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020115010000500 | PADS,SANITARY FOR POSTNATAL (RELAX) [CONTRACT] | 51000 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020406010061100 | AMBU BAG , REUSABLE , RESUSCITATOR BAG SILICONE ADULT WITH MASK RESERVOIR LF | 50 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010502010059000 | HOLDER , FOR , URINALS | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020406010310300 | LENS , DOUBLE , ASPHERIC 28D | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021675800 | MARKER , MAMMILA TOOTHED 33MM , . | 2 | EACH |
| 020318021675900 | MARKER , MAMMILA TOOTHED 38MM , . | 2 | EACH |
| 020318021676000 | MARKER , MAMMILA TOOTHED 42MM , . | 2 | EACH |
| 020318021676100 | MARKER , MAMMILA TOOTHED 48MM , . | 2 | EACH |
| 020318021676200 | KNIFE , SKIN GRAFT , GOULIAN, 180MM 7". | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010801010018300 | Bracket , For , Network Cabinet - Cisco 1841 | 3 | EACH |
| 010801010018400 | Bracket , For , Network Cabinet - Cisco C881-K9 | 3 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 010801010013000 | HOSE , FLEXIBLE , PVC, 1.5", Black | 160 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-4391-19 | 24/12/2019 | 01/01/1900 | Roaa Fawaz Faqeera | rofaqeera@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020602010002500 | SERVICE , CHARGE , PFM + Porcelain Margin + Pink Porcelain | 960 | JOB |
| 020602010002600 | SERVICE , CHARGE , Cercon crown cad cam | 840 | JOB |
| 020602010002700 | SERVICE , CHARGE , Full crown empress | 288 | JOB |
| 020602010002800 | SERVICE , CHARGE , Veneer empress (layer technique) | 480 | JOB |
| 020602010002900 | SERVICE , CHARGE , Veneer empress (staining technique) | 480 | JOB |
| 020602010003000 | SERVICE , CHARGE , Inlay & Onlay empress | 240 | JOB |
| 020602010003100 | SERVICE , CHARGE , Lumuneer | 480 | JOB |
| 020602010003200 | SERVICE , CHARGE , Diagnostic wax ? up on cast pre unit | 168 | JOB |
| 020602010003300 | SERVICE , CHARGE , Temporary crown | 360 | JOB |
| 020602010003400 | SERVICE , CHARGE , Post & core | 264 | JOB |
| 020602010003500 | SERVICE , CHARGE , Implant crown pfm | 480 | JOB |
| 020602010003600 | SERVICE , CHARGE , Implant crown cercon | 240 | JOB |
| 020602010003700 | SERVICE , CHARGE , Complete denture U and L | 72 | JOB |
| 020602010003800 | SERVICE , CHARGE , Partial denture (1-4) teeth U or L | 288 | JOB |
| 020602010003900 | SERVICE , CHARGE , Chrome ? cobalt | 144 | JOB |
| 020602010004000 | SERVICE , CHARGE , Repair broken denture | 96 | JOB |
| 020602010004100 | SERVICE , CHARGE , Relining denture | 72 | JOB |
| 020602010004200 | SERVICE , CHARGE , Adding clasp or tooth | 120 | JOB |
| 020602010004300 | SERVICE , CHARGE , Cercon post | 48 | JOB |
| 020602010004400 | SERVICE , CHARGE , Partial denture from (5 ? 14) teeth U or L | 192 | JOB |
| 020602010004500 | SERVICE , CHARGE , Night guard soft | 168 | JOB |
| 020602010004600 | SERVICE , CHARGE , Night guard hard | 216 | JOB |
| 020602010004700 | SERVICE , CHARGE , Bleaching tray | 144 | JOB |
| 020602010004800 | SERVICE , CHARGE , Hawley Retainer | 120 | JOB |
| 020602010004900 | SERVICE , CHARGE , Hawley ball clasp | 120 | JOB |
| 020602010005000 | SERVICE , CHARGE , Hawley wraparound | 120 | JOB |
| 020602010005100 | SERVICE , CHARGE , Hawley C Clasp | 120 | JOB |
| 020602010005200 | SERVICE , CHARGE , Invisible Retainer | 120 | JOB |
| 020602010005300 | SERVICE , CHARGE , Soldered C Clasp | 120 | JOB |
| 020602010005400 | SERVICE , CHARGE , Pendulum | 120 | JOB |
| 020602010005500 | SERVICE , CHARGE , T-Rex Pendulum | 120 | JOB |
| 020602010005600 | SERVICE , CHARGE , Higers Pendulum | 120 | JOB |
| 020602010005700 | SERVICE , CHARGE , PHD Distalizer | 120 | JOB |
| 020602010005800 | SERVICE , CHARGE , Transpalatal Arch (TPA) | 48 | JOB |
| 020602010005900 | SERVICE , CHARGE , Lingual Arch | 48 | JOB |
| 020602010006000 | SERVICE , CHARGE , "W" Arch Wire | 48 | JOB |
| 020602010006100 | SERVICE , CHARGE , Nance Holding Arch | 48 | JOB |
| 020602010006200 | SERVICE , CHARGE , Space Maintainer | 72 | JOB |
| 020602010006300 | SERVICE , CHARGE , Toung Guard | 48 | JOB |
| 020602010006400 | SERVICE , CHARGE , Bite Plate | 48 | JOB |
| 020602010006500 | SERVICE , CHARGE , Pedo Partial | 72 | JOB |
| 020602010006600 | SERVICE , CHARGE , RPE (Hyarx bando on 6) | 48 | JOB |
| 020602010006700 | SERVICE , CHARGE , Rpe Bounded | 48 | JOB |
| 020602010006800 | SERVICE , CHARGE , RPE Overtapping Spirng | 48 | JOB |
| 020602010006900 | SERVICE , CHARGE , RPE (Bands on 48 & 6) | 48 | JOB |
| 020602010007000 | SERVICE , CHARGE , Quad Helix | 48 | JOB |
| 020602010007100 | SERVICE , CHARGE , Upper Fan Way | 48 | JOB |
| 020602010007200 | SERVICE , CHARGE , Fan type Expandor | 48 | JOB |
| 020602010007300 | SERVICE , CHARGE , Way Expantion | 48 | JOB |
| 020602010007400 | SERVICE , CHARGE , Bionator1 | 48 | EACH |
| 020602010007500 | SERVICE , CHARGE , Standard Bionator 11 | 48 | JOB |
| 020602010007600 | SERVICE , CHARGE , Twin Block | 48 | JOB |
| 020602010007700 | SERVICE , CHARGE , Activator | 48 | JOB |
| 020602010007800 | SERVICE , CHARGE , Frankel | 48 | JOB |
| 020602010007900 | SERVICE , CHARGE , Raising bite | 72 | JOB |
| 020602010008000 | SERVICE , CHARGE , Snoreguard | 48 | JOB |
| 020602010008100 | SERVICE , CHARGE , Bleaching Snap on U / L | 144 | JOB |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021633600 | FINE , VISION , TRIOCAL DIFFRACTIVE IOL A-CONSTANT 118.50 SQUARE EDGE 360 DEGREES. | 10 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1605-19 | 20/05/2019 | 01/01/1900 | Saleh Hammoud Al-Muharwal | salmuharwal@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021198200 | TENDON , ACHILLES , with calcaneus 19.5cm freeze dried | 1 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-1672-19 | 29/05/2019 | 01/01/1900 | Reina Dolleton Dedicatoria | rddedicatoria@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020070700 | SCREW , HEX , 5.0MM INTERNAL CAPTURED 50MM IMPLANTS | 1 | EACH |
| 020318021040500 | GUIDE , WIRE , SZ 3.0 mm Ball Tip, 100cm | 1 | EACH |
| 020318021295600 | SCREW , INTERNAL , CAPTURED SZ 5X80MM | 1 | EACH |
| 020318021323700 | SCREW , INTERTAN , SZ 10MMX38CM LEFT 125D | 1 | EACH |
| 020318021500500 | Guide Pin , sz , 3.2mmx343mm tip thread | 1 | EACH |
| 020318030236200 | INTERTAN , LAG/COMP Screw Kit , SZ, 95/90 | 1 | EACH |
| QUOTATION_NO | ISSUE_DATE | EXPIRY_DATE | buyer_name | OFFICE_EMAIL |
| QU-20-19 | 02/01/2019 | 02/02/2019 | Jamaludeen Vllarthodi | JSaidalavi@care.med.sa |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020053600 | CHIPS , CANCELLOUS , 4-10MM 15CC IMPLANTS | 1 | EACH |
| 020318020053600 | CHIPS , CANCELLOUS , 4-10MM 15CC IMPLANTS | 1 | EACH |
| 020318020073100 | CHIPS , CANCELLOUS , 15CC IMPLANTS | 1 | EACH |
| 020318020073100 | CHIPS , CANCELLOUS , 15CC IMPLANTS | 1 | EACH |
| 020318020073100 | CHIPS , CANCELLOUS , 15CC IMPLANTS | 1 | EACH |
| 020318020073100 | CHIPS , CANCELLOUS , 15CC IMPLANTS | 1 | EACH |
| 020318020073100 | CHIPS , CANCELLOUS , 15CC IMPLANTS | 1 | EACH |
| 020318020073100 | CHIPS , CANCELLOUS , 15CC IMPLANTS | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020088200 | WIRE , KIRSCHNER , SZ. 2.0MMX LENGTH 150MM | 20 | PACK OF 10 |
| 020318020347700 | WASHER , SZ , 2.7.0/3.5X4.0MM FOR SMALL SCREW | 100 | EACH |
| 020318020400600 | SCREW , CORTEX , SZ 2.0X18MM S/TAPPING S/STEEL | 50 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021348300 | BUTTON , DOG , BONE | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020198400 | DRILL , BIT , 2.5MM 180/155MM L, 2 FLUTE FOR QUICK COUPLING | 20 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020168300 | SCREW , EXTERNAL , FIXATOR WRIST ULNA SZ. 70/20 3.3-3MM | 20 | EACH |
| 020318020168400 | SCREW , EXTERNAL , FIXATOR WRIST ULNA SZ. 80/35 3.3-3MM | 20 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021673600 | NUT , FOR SCREW , . | 12 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020178300 | PLATE , HUMERAL , PROXIMAL SZ. 3.5X3HOLES S/STEEL PHILOS | 6 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021631200 | SCREW , RETAINED , ABUTMENT D3.9.0H 1.5MM(MMT 410). | 6 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021210000 | SCREW , LOCKING , SZ 3.5X14MM | 2 | EACH |
| 020318021261000 | PLATE , LOCKING , Distal Lateral Fibular Left 4 Holes Ti | 1 | EACH |
| 020318021459500 | SCREW , LOCKING , SZ 2.8X16MM | 2 | EACH |
| 020318021528700 | SCREW , LOCKING , 2.8X14MM | 2 | EACH |
| 020318021546200 | SCREW , CORTICAL , SZ 3.5x16mm | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021398900 | SCREW , CRANIAL , SZ 1.6MM X 5 | 24 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021656500 | LENS , HOYA , 3-PC PRELOADED IOL POWER 24.0D. | 1 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021639700 | STENT , SUPERA , SIZE 5.5MMX 150 X 120CM. | 2 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318021510300 | LENS , INTRAOCCULAR , PRE-LOADED POSTERIOR CHAMBER FOLDABLE A-CONSTANT 118.7 SZ. 29 | 5 | EACH |
| 020318021511700 | LENS , INTRAOCCULAR , PRE-LOADED POSTERIOR CHAMBER FOLDABLE A-CONSTANT 118.7 SZ. 19 | 5 | EACH |
| 020318021682500 | LENS , INTRAOCULAR PRELOADED POSTERIOR , CHAMBER 118.7 SZ.26.5. | 3 | EACH |
| ITEM_CODE | ITEM_DESC | QTY | unit_desc |
| 020318020048200 | PLATE , DCP , SZ 3.5MM 7 HOLES | 20 | EACH |
| 020318020125300 | PLATE , DCP , 3.5MM 6 HOLES | 20 | EACH |
| 020318021177900 | Kirschner , WIRE , 1.6 mm with trocar tip, length 150 mm, Stainless Steel | 20 | PACK OF 10 |
| 020318021645800 | WIRE , KIRSCHNER , SZ 0.8X150MM W/ DOUBLE TIP S/STEEL. | 150 | EACH |