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Purchase of Medical Equipment for Vital Signs Tender - 96133191

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Medical Equipment for Vital Signs Monitoring, Operating Room and Dental Instrument Supplies Use in the Philippines. This Tender notice was published on 01 Feb 2024 and is scheduled to close on 07 Feb 2024, with an estimated Tender value of PHP 999000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 96133191, while the tender notice number is 24-01-0057 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Medical Equipment for Vital Signs Monitoring, Operating Room and Dental Instrument Supplies Use

Deadline: 07 Feb 2024

Posting Date: 01 Feb 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 96133191

Document Ref. No.: 24-01-0057

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 999000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Medical Equipment for vital signs monitoring, Operating Room and Dental instrument supplies use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Medical and Dental Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 999, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved
Budget for
The Contract
(ABC) Cost of Bid
Documents
24-01-0092 24-01-0092 Purchase of painting material for the operation of our thermoplastic machine CTM-SCOG 500, 000.00 P500.00
24-01-0093 24-01-0093 Purchase of garments for the use of City Traffic Enforcers and sidewalk clearing operatives CTM-SCOG 826, 000.00 P1, 000.00
24-01-0076 24-01-0076 Purchase of Hardware Supplies for re-painting and maintenance of government facilities, roads, drainage, electrical posts and etc. CTM-SCOG 700, 000.00 P1, 000.00
24-01-0077 24-01-0077 Purchase of Hardware Supplies for Transport Regulation and Traffic Operation CTM-SCOG 450, 000.00 P500.00
24-01-0078 24-01-0078 Purchase of Hardware Supplies for cleaning and clearing CTM-SCOG 600, 000.00 P1, 000.00
24-01-0062 24-01-0062 Purchase of Animal Zoological Su...

Documents

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