Procurement of Medical Supplies Tender in Philippines - 141120195

The MUNICIPALITY OF STO. NIÑO, SAMAR has issued a Tender notice for the procurement of a Procurement of Medical Supplies in the Philippines. This Tender notice was published on 12 May 2026 and is scheduled to close on 18 May 2026, with an estimated Tender value of PHP 150000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141120195, while the tender notice number is SNS-2026-21 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Medical Supplies

Deadline: 18 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141120195

Document Ref. No.: SNS-2026-21

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 150000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Medical Supplies
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 150, 000.00
Area of Delivery : Samar
Description : REQUEST FOR QUOTATION
Name of Project: Procurement of Medical Supplies
Location of Project/Activity: Sto. Niño, Samar
Sir Madam:
Please quote your lowest price for the following items enumerated below, taking into consideration the following:
PROCUREMENT TERMS & CONDITIONS
1. The Approve Budget for the Contract (ABC) is Php: 150, 000.00
2. Source of Fund: GAD Fund C.Y 2026
3. Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1%
4. Price quotation shall be valid within Seven (7) calendar day from the deadline of submission of RFQ.
5. Evaluation of the quoted price will be conducted on a “basis/per item.
6. Delivery period is within Ten (10) calendar day from receipt of Notice of Award/PO.
7. If awarded the contract, processing and payment shall be made within ten (10) working days after complete delivery and final acceptance of the items.
8. Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XIII of the Revised IRR of RA 9184.
9. This Request for Quotation must be submitted sealed to the a...

Documents

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