Request for Quotation for Procurement of Various Tender - 141645620

The EASTERN VISAYAS MEDICAL CENTER - DOH has issued a Tender notice for the procurement of a Request for Quotation for Procurement of Various Drugs and Medicines, Etc., Per Pr No. 667829 in the Philippines. This Tender notice was published on 20 May 2026 and is scheduled to close on 25 May 2026, with an estimated Tender value of PHP 1191600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141645620, while the tender notice number is 667829 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Request for Quotation for Procurement of Various Drugs and Medicines, Etc., Per Pr No. 667829

Deadline: 25 May 2026

Posting Date: 20 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141645620

Document Ref. No.: 667829

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1191600.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation for Procurement of Various Drugs and Medicines, etc., per PR no. 667829
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Drugs and Medicines
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 191, 600.00
Area of Delivery : Leyte
Description : Republic of the Philippines
Department of Health
Center for Health Development
EASTERN VISAYAS MEDICAL CENTER
Tacloban City
REQUEST FOR QUOTATION
RFQ No: 2026-05-SVP-0098
May 18, 2026
The EVMC, Tacloban City, through the Bids & Awards Committee, invites suppliers/manufacturer/distributors/contractors to submit quotation and to quote for the hereunder list of procurement:
PR No. Name of Project/Location ABC Duration
667829
Procurement of Various Drugs and Medicines
AMINO ACID + GLUCOSE + ELECTROLYTES + VITAMIN B1 SOLUTION FOR PERIPHERAL VENOUS INFUSION, 1000ML
ANASTROZOLE 1MG
TERMS AND CONDITIONS:
-Follow the Indicated Specifications
-Specify the Brand name/s of the item offered; Supplier may offer at least Three (3) brands provided that the price offer is the same
-The supplier must present Delivery Receipt and Sales invoice during delivery of the Items. Additionally, a request for payment after completion of Purchase Order shall be submitted to the Materials Management Section.
...

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