Procurement Summary
Country: Philippines
Summary: Hand Switch A, Etc.
Deadline: 29 Jun 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144071417
Document Ref. No.: P.R. NO. 26-06-0658
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 287591.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 26-06-0658
Product/Service Name : Hand Switch A, etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Medical and Dental Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 287, 591.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : To repair of the collimator light, switch, and knob of the Digital X-Ray Machine of Radiology Department of Lapu-Lapu City Hospital.
ABC : Php 287, 591.00
P.R. No. : 26-06-0658
P.R. Date : 06/08/26
Office : Lapu-Lapu City Hospital
ABC : Php 287, 591.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 1 UNIT Hand Switch A
2 1 UNIT Hand Switch B
3 1 UNIT KNOB
4 1 UNIT Plug for DR Cassette
5 1 UNIT POWER LED
6 1 UNIT Wire Connector for DR Cassette
7 1 UNIT Wire for DR Cassette, Delivery Period: Seven (7) Calendar Days upon receipt of NOA/P.O.
I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
City of Lapu-Lapu upon receipt of Notice of said Purchased Order.
Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested
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Tender Notice