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The EAST AVENUE MEDICAL CENTER has issued a Tender notice for the procurement of a Bidding for Supply, Delivery, Installation, Configuration and Commissioning of Two (2) Units of Queuing Management System in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 5800000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139869604, while the tender notice number is C8-1-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Bidding for Supply, Delivery, Installation, Configuration and Commissioning of Two (2) Units of Queuing Management System
Deadline: 11 May 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139869604
Document Ref. No.: C8-1-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 5800000.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Bidding for Supply, Delivery, Installation, Configuration and Commissioning of Two (2) Units of Queuing Management System Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Systems Integration
Contract Duration : 0 Day/s
Budget for the Contract : PHP 5, 800, 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)/ 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:
Bidding Document Price: ₱ 6, 000.00
Project: Bidding for Supply, Delivery, Installation, Configuration and Commissioning of Two (2) Units of Queuing Management System
Approved Budget for the Contract: ₱ 5, 800, 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.
The complete schedules of activities are listed as follows:
Pre-Bid Conference
Date: April 28, 2026 - 9:00 AM br...
Procurement Documents for Philippines
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