Bidding for Supply, Delivery, Installation Tender - 140685538

The EAST AVENUE MEDICAL CENTER has issued a Tender notice for the procurement of a Bidding for Supply, Delivery, Installation and Commissioning of One (1) Unit Urodynamic Machine in the Philippines. This Tender notice was published on 05 May 2026 and is scheduled to close on 25 May 2026, with an estimated Tender value of PHP 4500000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140685538, while the tender notice number is IB No. B5-2026-3 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Bidding for Supply, Delivery, Installation and Commissioning of One (1) Unit Urodynamic Machine

Deadline: 25 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140685538

Document Ref. No.: IB No. B5-2026-3

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 4500000.00

Purchaser's Detail

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Tender Details

Tender are invited for Bidding for Supply, Delivery, Installation and Commissioning of One (1) Unit Urodynamic Machine
Procurement Mode : Public Bidding
Classification : Goods
Category : Hospital / Medical Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 4, 500, 000.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
IB NO. B5-2026-3
The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA) /Hospital Income, invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2026.
Interested Bidders shall pay a non-refundable fee for the bid documents of the following projects:
Project Name: Bidding for Supply, Delivery, Installation and Commissioning of One (1) Unit Urodynamic Machine
Approved Budget for the Contract: ₱ 4, 500, 000.00
Bidding Document Price: ₱ 5, 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, Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City with telephone no. 8928-0611 local 224 or 560.
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