CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Ecg Cable with Leadwires, Pedia. The project location is Philippines and the tender is closing on 26 Apr 2024. The tender notice number is RFQ NO. 2024-04-22 (12976), while the TOT Ref Number is 100350171. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Ecg Cable with Leadwires, Pedia

Deadline : 26 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100350171

Document Ref. No. : RFQ NO. 2024-04-22 (12976)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 75000.00

Purchaser's Detail

Purchaser : CARAGA REGIONAL HOSPITAL
Jonamae Poliran Macalolot
BAC Secretariat
Rizal St., Barangay Washington
Surigao City
Surigao Del Norte
Philippines 8400
63-86-8269058
63-86-8269058
Philippines
Email :crhprocurement2020@gmail.com

Tender Details

Tender are invited for PROCUREMENT OF ECG CABLE WITH LEADWIRES, PEDIA

Product/Service Name : ECG CABLE WITH LEADWIRES, PEDIA

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 30 Day/s

Budget for the Contract : PHP 75, 000.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION

RFQ NO. 2024-04-22 (12976)

PR No. 2024-0463

APRIL 22, 2024

Date



Company Name : __________________________________________

Address : __________________________________________



Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.

Canvassed by: Checked by:



DWIGHT DONALD B. JAVERLE TRISTAN LOUISE D. ANDO

Canvasser Head, Procurement

Terms and Conditions:

• Delivery Period within Thirty (30) calendar days from Receipt of Notice to Proceed. For infrastructure will depend on the Program of Works

• Warranty shall be for a period of Six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the Procuring Entity.

• Price Validity shall be for a period of sixty (60) calendar d...

Documents

 Tender Notice