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Procurement of Omeprazole 40Mg Powder Tender - 138734165

The CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE has issued a Tender notice for the procurement of a Procurement of Omeprazole 40Mg Powder for Injection Vial in the Philippines. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 03 Apr 2026, with an estimated Tender value of PHP 975000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138734165, while the tender notice number is SV26-03-113 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Omeprazole 40Mg Powder for Injection Vial

Deadline: 03 Apr 2026

Posting Date: 31 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138734165

Document Ref. No.: SV26-03-113

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 975000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OMEPRAZOLE 40MG POWDER FOR INJECTION VIAL
Product/Service Name : 1 LOT PROCUREMENT OF OMEPRAZOLE 40MG POWDER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 15 Day/s
Budget for the Contract : PHP 975, 000.00
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, IF 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 "ANNEX H" OF THE 2016 REVISED IRR OF R.A. 9184:
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