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Procurement of Respiratory Therapy Consumables Tender - 144173003

The CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE has issued a Tender notice for the procurement of a Procurement of Respiratory Therapy Consumables in the Philippines. This Tender notice was published on 29 Jun 2026 and is scheduled to close on 02 Jul 2026, with an estimated Tender value of PHP 987940.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144173003, while the tender notice number is SV26-06-224 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Respiratory Therapy Consumables

Deadline: 02 Jul 2026

Posting Date: 29 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144173003

Document Ref. No.: SV26-06-224

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 987940.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF RESPIRATORY THERAPY CONSUMABLES
Product/Service Name : RESPIRATORY THERAPY CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Medical Supplies and Laboratory Instrument
Contract Duration : 15 Day/s
Budget for the Contract : PHP 987, 940.00
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, lF NECESSARY: (1) Certiticate 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. 91...

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