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Procurement of Kogan Endocervical Speculum Tender - 108323010

The CARAGA REGIONAL HOSPITAL has issued a Tender notice for the procurement of a Procurement of Kogan Endocervical Speculum in the Philippines. This Tender notice was published on 08 Oct 2024 and is scheduled to close on 11 Oct 2024, with an estimated Tender value of PHP 60000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 108323010, while the tender notice number is RFQ NO. 2024-10-03 (13624) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Kogan Endocervical Speculum

Deadline: 11 Oct 2024

Posting Date: 08 Oct 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 108323010

Document Ref. No.: RFQ NO. 2024-10-03 (13624)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF KOGAN ENDOCERVICAL SPECULUM
Product/Service Name : KOGAN ENDOCERVICAL SPECULUM
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Medical and Dental Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
RFQ NO. 2024-10-03 (13624)
PR No. 2024-1257
OCTOBER 3, 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 JOSIE C. LIM, JD
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 days.
• Mayors Permit, T...

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