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Procurement of Rna-S Free Spray, Surface Decontaminant Tender, Philippines - 100179738

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CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Rna-S Free Spray, Surface Decontaminant. The project location is Philippines and the tender is closing on 22 Apr 2024. The tender notice number is RFQ NO. 2024-04-17 (12959), while the TOT Ref Number is 100179738. 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 Rna-S Free Spray, Surface Decontaminant

Deadline : 22 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100179738

Document Ref. No. : RFQ NO. 2024-04-17 (12959)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 90000.00

Purchaser's Detail

Purchaser : CARAGA REGIONAL HOSPITAL
Jonamae Poliran Macalolot
BAC Secretariat
Rizal St., Barangay Washington
Surigao City
Surigao Del Norte
Philippines 8400
63-86-8269058
63-86-8269058
Philippines
Email :crhprocurement2020@gmail.com

Tender Details

Tender are invited for PROCUREMENT OF RNA-S FREE SPRAY, SURFACE DECONTAMINANT

Product/Service Name : RNA-S FREE SPRAY, SURFACE DECONTAMINANT

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Laboratory Supplies and Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 90, 000.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION

RFQ NO. 2024-04-17 (12959)

PR No. 2024-0445

APRIL 17, 2024

Date

Company Name : __________________________________________

Address : __________________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.

Canvassed by: Checked by:

DWIGHT DONALD B. JAVERLE TRISTAN LOUISE D. ANDO

Canvasser Head, Procurement

Terms and Conditions:

• Delivery Period within Thirty (30) calendar days from Receipt of Notice to Proceed. For infrastructure will depend on the Program of Works

• Warranty shall be for a period of Six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the Procuring Entity.

• Price Validity shall be for a period of sixty (60) cal...