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Svp Pur23-09-0907 (Reprocess) / Supply, Delivery, Testing and Commissioning of Wireless... Tender

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UNIVERSITY OF THE PHILIPPINES - MANILA PGH has floated a tender for Svp Pur23-09-0907 (Reprocess) / Supply, Delivery, Testing and Commissioning of Wireless Portable X-Ray Machine. The project location is Philippines and the tender is closing on 19 Apr 2024. The tender notice number is SVP PUR23-09-0907 (REPROCESS), while the TOT Ref Number is 100071116. 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 : Svp Pur23-09-0907 (Reprocess) / Supply, Delivery, Testing and Commissioning of Wireless Portable X-Ray Machine

Deadline : 19 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100071116

Document Ref. No. : SVP PUR23-09-0907 (REPROCESS)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 345000.00

Purchaser's Detail

Purchaser : UNIVERSITY OF THE PHILIPPINES - MANILA PGH
JULIET E. MADIZ
SVP Team
Taft Avenue
Manila
Metro Manila
Philippines 1004
63-2-85548400 Ext.3021
Philippines
Email :pgh-purchasing@up.edu.ph

Tender Details

Tender are invited for SVP PUR23-09-0907 (REPROCESS) / SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF WIRELESS PORTABLE X-RAY MACHINE

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Hospital / Medical Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 345, 000.00

Area of Delivery : Metro Manila

Description : SMALL VALUE PROCUREMENT

SUPPLY, DELIVERY, TESTING AND COMMISSIONING OF WIRELESS PORTABLE X-RAY MACHINE

SVP PUR23-09-0907

Dear Sir/Madam,

Kindly furnish us your Proposal and submit together with your documentary requirements on a sealed envelope for the item/s listed in the attached Request for Quotation/Proposal (RFQ/P). Please accomplish the said document and indicate your confirmation on the Terms and Conditions by signing the Undertaking.

The envelope shall be marked / contained of the following:

- Name and address of the prospective supplier

- Name of the Title Project to be bid/quote

- Bear the specific for the Purchase Request Number

- Attention: Ms. THELMA C. BERNARDO

For further information, you may call the Purchasing Office at 8554-8400 local 3023.

Thank you,

SVP Team

Purchasing Office

UPM-Philippine General Hospital

Trade Agreement : Implementing Rules and Regulations