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MAYOR HILARION A. RAMIRO SR. REGIONAL TRNG & TEACHING HOSP. has floated a tender for Medical Supplies 0748. The project location is Philippines and the tender is closing on 05 Sep 2025. The tender notice number is 25-0748, while the TOT Ref Number is 125259328. 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: Medical Supplies 0748
Deadline: 05 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 125259328
Document Ref. No.: 25-0748
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66250.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Medical Supplies 0748
Product/Service Name : Foley ballon catheter, F22, 3-way, 30cc silicone, Abdominal pack-lap sponge
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 0 Day/s
Budget for the Contract : PHP 66, 250.00
Description : 1. Bidders shall provide correct and accurate information required in this form. All entries must be properly accomplished. Do not leave blank entries; put "NONE" for no bid.
2. Please write legibly. Any interlineations, erasure, or overwriting will invalidate your quotation. 3. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 4. Quotations can be submitted via fax (088-521-0022) or email (pmo@mharsmc.doh.gov.ph). 5. Quotations exceeding the Approved Budget for the Contract shall be rejected. Please attach the following requirements. a) Mayor's Business Permit, Ceritificate of Registration, LTO, Philgeps b) Sworn Affidavit of the bidder that it is not related to the Head of Procuring Entity.
c) CPR/CMDN/CMDR for the items quoted
TERMS AND CONDITIONS:
1. Price quotation/s shall be valid for a period of at least sixty (60) calendar days from the date of submission. 2. Delivery period within thirty (30) calendar days from receipt of the Approved Purchase Order. 3. Awards of contract sha...
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