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Supply, Delivery, and Administration of Influenza Tender - 140343892

The NATIONAL IRRIGATION ADMINISTRATION - MARIIS, DIVISION II has issued a Tender notice for the procurement of a Supply, Delivery, and Administration of Influenza & Pneumonia Vaccine in the Philippines. This Tender notice was published on 29 Apr 2026 and is scheduled to close on 08 May 2026, with an estimated Tender value of PHP 242900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140343892, while the tender notice number is 2026-04-005-SVP and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply, Delivery, and Administration of Influenza & Pneumonia Vaccine

Deadline: 08 May 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140343892

Document Ref. No.: 2026-04-005-SVP

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 242900.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply, Delivery, and Administration of Influenza & Pneumonia Vaccine
Product/Service Name : Quadrivalent Flu Vaccine, 23-valent Pneumococcal Polysaccharide Vaccine
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 242, 900.00
Area of Delivery : Isabela
Description : Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms and Conditions provided herein, stating the shortest time of delivery, and submit your quotation in the bid box located in the Procurement Section or through our BAC official email address ([email protected]), duly signed by your representative, not later than May 8, 2026, at 10:00 A.M. Failure to observe any of the herein Terms & Conditions shall be at the risk of the bidder concerned. Approved Budget of the Contract: Php 242, 900.00.
INSTRUCTION TO BIDDERS:
1. ALL ENTRIES MUST BE PRINTED
2. ALL PRICES SHALL BE VAT INCLUSIVE
3. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS FROM RECEIPT OF P.O. OTHERWISE
BIDDER SHOUD SPECIFY/INDICATE DELIVERY.
4. WARRANTY SHALL BE FOR THE PERIOD OF (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR
FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE NATIONAL IRRIGATION ADMINISTRATION
5. PRICE VALIDITY SHALL BE FOR PERIOD OF 45 CALENDAR D...

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