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SAN LORENZO RUIZ GENERAL HOSPITAL has floated a tender for Supply, Delivery and Configuration of Remote Ethernet Device (Amp 2025-04-039). The project location is Philippines and the tender is closing on 02 May 2025. The tender notice number is AMP 2025-04-039, while the TOT Ref Number is 118368487. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Supply, Delivery and Configuration of Remote Ethernet Device (Amp 2025-04-039)
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118368487
Document Ref. No. : AMP 2025-04-039
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 70000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply, Delivery and Configuration of Remote Ethernet Device (AMP 2025-04-039)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Information Technology
Contract Duration : 60 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
Date:
RFQ no: 2025-04-039
Company Name:
Address:
The Office of the SAN LORENZO RUIZ GENERAL HOSPITAL, through its Hospital Bids and Awards Committee (HBAC), is duly authorized to conduct NP-Small Value Procurement for the project “Supply, Delivery and Configuration of Remote Ethernet Device” under AMP 2025-04-039 in accordance with Section 53.9 of 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184, hereby invites all interested suppliers/bidders to offer their lowest government price. The SLRGH, hereinafter referred to as “The Purchaser” now requests the submission of a price quotation for the hereunder project:
Name of Project : Supply, Delivery and Configuration of Remote Ethernet Device
Line item Lot project
Delivery Site : SAN LORENZO RUIZ GENERAL HOPSITAL
SLRGH New Site, Brgy. Panghulo, Malabon City
Delivery Schedule : Sixty (60) calendar days upon receipt of approved Contract
Terms of Payment : Thirty (30) days from the delivery services
Approved Budget for the...
Documents
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