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SAN LORENZO RUIZ GENERAL HOSPITAL has floated a tender for Procurement of Various Kitchenware and Dietary Equipment (Omp 2025-10-111). The project location is Philippines and the tender is closing on 08 Dec 2025. The tender notice number is OMP 2025-10-111, while the TOT Ref Number is 131472527. 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 Various Kitchenware and Dietary Equipment (Omp 2025-10-111)
Deadline: 08 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131472527
Document Ref. No.: OMP 2025-10-111
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 215368.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Kitchenware and Dietary Equipment (OMP 2025-10-111)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Kitchenware
Contract Duration : 10 Day/s
Budget for the Contract : PHP 215, 368.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
Date:
RFQ no: 2025-10-111
Company Name:
Address:
The Office of the SAN LORENZO RUIZ GENERAL HOSPITAL, through its Hospital Bids and Awards Committee (HBAC), is duly authorized to conduct Small Value Procurement for the project “Procurement of Various Kitchenware and Dietary Equipment” under OMP 2025-10-111 in accordance with Section 34 of Implementing Rules and Regulations of Republic Act No. 12009, otherwise known as the “New Government Procurement Act”, hereby invites all interested suppliers/bidders to offer their lowest government price. The SLRGH, hereinafter referred to as “The Purchaser” now requests the submission of a price quotation for the hereunder project:
Name of Project : Procurement of Various Kitchenware and Dietary Equipment Line item Lot project
Delivery Site : Luis St. Panghulo Rd. Panghulo, Malabon City
Delivery Schedule : Ten (10) calendar days upon receipt of approved Purchase Order
Terms of Payment : Thirty (30) days from the delivery services
Approved Budget for the Contract (ABC) : Php215, 368.00
INSTRU...
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