Supply, Delivery, Installation, Testing Tender - 145757244

The BATANES GENERAL HOSPITAL has issued a Tender notice for the procurement of a Supply, Delivery, Installation, Testing and Commissioning of Various Medical Equipment in the Philippines. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of PHP 1702000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145757244, while the tender notice number is RFQ 2026-110 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply, Delivery, Installation, Testing and Commissioning of Various Medical Equipment

Deadline: 28 Jul 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145757244

Document Ref. No.: RFQ 2026-110

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1702000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply, Delivery, Installation, Testing and Commissioning of Various Medical Equipment
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Medical and Dental Equipment
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 702, 000.00
Area of Delivery : Batanes
Description : REQUEST FOR QUOTATION
RFQ-2026-110
Supply, Delivery, Installation, Testing and Commissioning of Various Medical Equipment
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
Supply, Delivery, Installation, Testing and Commissioning of Various Medical Equipment
The Approved Budget for the Contract (ABC) to payments under contract per lot are Lot No. 1: PhP292, 000.00; Lot No. 2: Php560, 000.00; Lot No. 3: Php 200, 000.00; Lot No. 4: 650, 000.00
2. Source of Fund: Regular Agency Fund
3. Delivery period shall be 60 calendar days (including Sundays and Holidays) 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 municipality where the principal place of business of the prospective bidder is located;
b) Duly accomplished Request for Quotation For...

Documents

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