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Procurement of Various Medical Supplies and Consumables Tender, Philippines - 99364704

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CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Various Medical Supplies and Consumables. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is RFQ NO. 2024-03-26 (12879), while the TOT Ref Number is 99364704. 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 Medical Supplies and Consumables

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99364704

Document Ref. No. : RFQ NO. 2024-03-26 (12879)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 54000.00

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 VARIOUS MEDICAL SUPPLIES AND CONSUMABLES

Product/Service Name : SPUTUM CUPS, CALIBRATED UP TO 30ML WITH SCREW IN R, ALCOHOL, ETHYL, 68%-72%, SCENTED, 500 ML, DENATURED ALCOHOL 1LT, SLIDE FROSTED CLEAR GLASS GROUND EDGES, PREMIUM LATEX GLOVES 100PCS/BOX (MEDIUM)

Procurement Mode : Shopping

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 30 Day/s

Budget for the Contract : PHP 54, 000.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION

RFQ NO. 2024-03-26 (12879)

PR No. 2024-0349

MARCH 26, 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, fro...