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Procurement of Medical Supplies Tender, Philippines - 96937299

WAO DISTRICT HOSPITAL has floated a tender for Procurement of Medical Supplies. The project location is Philippines and the tender is closing on 19 Feb 2024. The tender notice number is 2024-080, while the TOT Ref Number is 96937299. 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 : Procurement of Medical Supplies

Deadline : 19 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96937299

Document Ref. No. : 2024-080

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 448820.00

Purchaser's Detail

Purchaser : WAO DISTRICT HOSPITAL
Asnawi Ramos Dalidig
Chief of Hospital II
Wao,
Lanao del Sur
Wao
Lanao Del Sur
Philippines 9716
63-977-8368176 Ext.0
Philippines
Email :bac.waodh@gmail.com

Tender Details

Tender are invited for Procurement of Medical Supplies

Product/Service Name : Solution Set, IV Cannula G26, Disindectant Spray, Gauze Bandage, CTG paper, Stomach Tube / Orogastric Tube, Rubber Suction Newborn Size, NSS for Irrigation 0.9% Sodium Chloride, Needle Destroyer / Hub Cutter, Aqua Pax/Prefilled Bubble Humidiofier, Suction Catheter FR 7, Oxygen Mask Neonate, Mask Neb Kit Pedia, Surgical Gloves 6.5, Silk 3/0 Curved Cutting, Silk 2/0 Curved Cutting, Chromic 3/0 Curved Cutting, Chromic 3/0 Round Bodied, Chromic 2/0 Round Bodied, Syringe with needle, Syringe with needle 1ml 100s, Sterile water for Injection, Cord clamp

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 10 Day/s

Budget for the Contract : PHP 448, 820.00

Area of Delivery : Lanao Del Sur

Description : Please quote your lowest price for the following items enumerated below, with the following Terms and Conditions:

1. All entries must be written legibly.

2. Price validity shall be for a period of 120 calendar days.

3. Evaluation of the quoted price will be conducted on a “per item” basis.

4. Upon delivery each item should have a period of at least 18 months before expiration.

5. The delivery of the items must not later than 10 days after the receipt of the Purchase Order by the Supplier.

Trade Agreement : Implementing Rules and Reg...