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Procurement of Laparoscopy Tower Consumables, P.R. Tender - 146733784

The CITY OF MANILA has issued a Tender notice for the procurement of a Procurement of Laparoscopy Tower Consumables, P.R. No. 027 - Sah in the Philippines. This Tender notice was published on 07 Aug 2026 and is scheduled to close on 12 Aug 2026, with an estimated Tender value of PHP 775000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146733784, while the tender notice number is 2026-08-431 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Laparoscopy Tower Consumables, P.R. No. 027 - Sah

Deadline: 12 Aug 2026

Posting Date: 07 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 146733784

Document Ref. No.: 2026-08-431

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 775000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Laparoscopy Tower Consumables, P.R. NO. 027 - SAH
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 0 Day/s
Budget for the Contract : PHP 775, 000.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE
PRICE
Office: Sta. Ana Hospital P.R. No. 027
Charge to: Special Health Fund- Medical, Dental OBR No. 100-2607-00518
and Laboratory Supplies Expenses
ABC: Php775, 000.00
Laparoscopy Tower Consumables
1 2 set Insufflator Tubing, reusable heated tube set, Php 162, 500.00 Php
non-sterile, 100 times use
2 10 set Irrigation Tubing, reusable 20 times use Php 45, 000.00 Php
x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total . . . . .
After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above
Trade Agreement : Implementing Rules and Regulations

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