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Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Ent Chair Tender

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EAST AVENUE MEDICAL CENTER has floated a tender for Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Ent Chair. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 2024-B4-13, while the TOT Ref Number is 98666298. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Ent Chair

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98666298

Document Ref. No. : 2024-B4-13

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 350000.00

Purchaser's Detail

Purchaser : EAST AVENUE MEDICAL CENTER
Betty Lou Gornez
Administrative Assistant I
East Avenue, Diliman,
Quezon City
Metro Manila
Philippines 1100
63-2-9280611 Ext.224
63-2-4261502
Philippines
Email :procurement.eamc@gmail.com

Tender Details

Tender are invited for Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set ENT Chair

Procurement Mode : Public Bidding

Classification : Goods

Category : Medical and Dental Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 350, 000.00

Area of Delivery : Metro Manila

Description : The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA) invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2024.

Interested Bidders shall pay a non-refundable fee for the bid documents of the following project:

Bidding Document Price: ₱1, 000.00

Project: Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set ENT Chair

Approved Budget for the Contract: ₱350, 000.00

Payment for the Bid Documents will be in cash and/or Manager-s or Cashier-s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, at the Procurement Office, Lower Ground Floor, East Avenue, Q.C. with telephone no. 8928-0611 local 224 or 560.

The complete schedules of activities are listed as follows:

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Pre-Bid Conference

Date: March 20, 2024

Time: 9:00AM

Place/Venu...