Cleaning and Maintenance of Various Air Tender - 146506770

The CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE has issued a Tender notice for the procurement of a Cleaning and Maintenance of Various Air Conditioning Units in the Philippines. This Tender notice was published on 04 Aug 2026 and is scheduled to close on 07 Aug 2026, with an estimated Tender value of PHP 204100.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146506770, while the tender notice number is JO26-08-028 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Cleaning and Maintenance of Various Air Conditioning Units

Deadline: 07 Aug 2026

Posting Date: 04 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146506770

Document Ref. No.: JO26-08-028

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 204100.00

Purchaser's Detail

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Tender Details

Tender are invited for CLEANING AND MAINTENANCE OF VARIOUS AIR CONDITIONING UNITS
Product/Service Name : CLEANING AND MAINTENANCE OF VARIOUS AIR CONDITIONI
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods - General Support Services
Category : Airconditioning Maintenance Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 204, 100.00
Area of Delivery : Pangasinan
Description : NOTE:
1. ALL ENTRIES MUST BE LEGIBLY WRITTEN AND IN COMPLETE DETAILS
2. THE CONDITIONS OF THE OFFER OTHER THAN WHAT IS REQUIRED BY THIS REQUEST FOR QUOTATION MUST BE PROPERLY INDICATED. OTHERWISE, CFERMTC SHALL ASSUME THAT THE OFFER AUTOMATICALLY COMPLIES WTH ALL THE REQUIREMENTS OF THE REQUEST FOR QUOTATION.
3. DO NOT LEAVE A SECTION BLANK, WRITE "NO BID" FOR THE ITEMS NOT APPLICABLE.
4. BIDDERS SHALL SUBMIT BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED, IF NECESSARY.
5. THE FOLLOWING DOCUMENTS MUST BE ATTACHED ALONG WTH THE QUOTATION, lF NECESSARY: (1) Certiticate of Product Registration; and, (2) License to operate
6. VALIDITY OF THE OFFER SHALL BE FOR A PERIOD OF 60 CALENDAR DAYS FROM THE DEADLINE OF SUBMISSION OF QUOTATION.
7. DELIVERY PERIOD SHALL BE WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/NOTICE TO PROCEED.
"8. FOR NEW SUPPLIERS, THE FOLLOWING DOCUMENTARY REQUIREMENTS MUST BE SUBMITTED ALONG WITH THE QUOTATION AS PRESCRIB...

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