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Provision of Outsource Validation of Negative Tender - 145678804

The BATANES GENERAL HOSPITAL has issued a Tender notice for the procurement of a Provision of Outsource Validation of Negative Pressure System with Air Balancing Test in the Philippines. This Tender notice was published on 22 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 350000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145678804, while the tender notice number is RFQ 2026-111 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Provision of Outsource Validation of Negative Pressure System with Air Balancing Test

Deadline: 27 Jul 2026

Posting Date: 22 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145678804

Document Ref. No.: RFQ 2026-111

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 350000.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of Outsource Validation of Negative Pressure System with Air Balancing Test
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods - General Support Services
Category : General Repair and Maintenance Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 350, 000.00
Area of Delivery : Batanes
Description : Republic of the Philippines
Department of Health
Cagayan Valley Center for Health Development
BATANES GENERAL HOSPITAL
Basco, Batanes
E-mail Address: [email protected]
REQUEST FOR QUOTATION
RFQ-2026-111
Provision of Outsource Validation of Negative Pressure System with Air Balancing Test
1. The Department of Health, Batanes General Hospital (Procurement under Alternative Method of Procurement - Small Value Procurement) invites local traders/dealers/distributors who can submit the best offer for the Provision of Outsource Validation of Negative Pressure System with Air Balancing Test.
The Approved Budget for the Contract (ABC) to payments under contract for the Whole Lot is PhP350, 000.00.
2. Source of Fund: Regular Agency Fund
3. Delivery period shall be 30 calendar days upon receipt of Purchase Order.
4. For evaluation purposes, prospective bidders are required to submit the following documents:
a) Valid Mayor-s Permit issued by the city or muni...

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