Procurment of Goods: Annual Preventive Maintenance Tender - 151625303

The NATIONAL CHILDREN'S HOSPITAL has issued a Tender notice for the procurement of a Procurment of Goods: Annual Preventive Maintenance of Plasma Sterilizer (Hmts 80E) in the Philippines. This Tender notice was published on 29 Oct 2026 and is scheduled to close on 04 Nov 2026, with an estimated Tender value of PHP 484400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151625303, while the tender notice number is SVP 2026-577 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurment of Goods: Annual Preventive Maintenance of Plasma Sterilizer (Hmts 80E)

Deadline: 04 Nov 2026

Posting Date: 29 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151625303

Document Ref. No.: SVP 2026-577

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 484400.00

CPV Classification

50400000 - Repair and maintenance services of medical and precision equipment

Purchaser's Detail

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Tender Details

Tender are invited for Procurment of goods: Annual Preventive Maintenance of Plasma Sterilizer (HMTS 80E)
Product/Service Name : Annual Preventive Maintenance for Plasma Sterilize
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 484, 400.00
Description : DOCUMENTARY REQUIREMENTS FOR SMALL VALUE PROCUREMENT
All interested suppliers /service providers shall submit the following documents:
A. Duly accomplished and signed Price Quotation (refer to NCH-F-HOPSS-PRC-02), inclusive of all taxes (Annex A)
B. Duly accomplished and signed Technical Specifications (Annex B)
C. Certified True Copy of Valid and current mayor-s permit/municipal
D. PhilGEPS registration number
E. Certified True Copy of Income/Business Tax Return
F. Duly accomplished and signed Omnibus Sworn Statement
G. Terms of Reference (TOR)
Requirements and Price Quotation must be submitted at 5th Floor, Procurement Section, Building 5, National Children-s Hospital, or sent via email as indicated below.
For further information, please refer to:
PROCUREMENT SECTION
Tel Nos.: 8724-0656 to 59 loc. 215
Email Address: [email protected]
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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