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Procurement of Foldable Intraocular Lens Tender - 140102982

The CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE has issued a Tender notice for the procurement of a Procurement of Foldable Intraocular Lens in the Philippines. This Tender notice was published on 25 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of PHP 996030.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140102982, while the tender notice number is SV26-04-147 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Foldable Intraocular Lens

Deadline: 28 Apr 2026

Posting Date: 25 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140102982

Document Ref. No.: SV26-04-147

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 996030.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF FOLDABLE INTRAOCULAR LENS
Product/Service Name : FOLDABLE INTRAOCULAR LENS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 15 Day/s
Budget for the Contract : PHP 996, 030.00
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) Certificate 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 PRESCRIBED BY
THE IRR OF R.A. 12009: (1) Mayor's/Business Pe...

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