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Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Posturography... Tender

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EAST AVENUE MEDICAL CENTER has floated a tender for Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Posturography and Physical Rehabilitation System for Vestibular Rehabilitation Therapy. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 2024-B4-11, while the TOT Ref Number is 98666125. 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 : Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Posturography and Physical Rehabilitation System for Vestibular Rehabilitation Therapy

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98666125

Document Ref. No. : 2024-B4-11

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 1800000.00

Purchaser's Detail

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Tender Details

Tender are invited for Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Posturography and Physical Rehabilitation System for Vestibular Rehabilitation Therapy

Procurement Mode : Public Bidding

Classification : Goods

Category : Medical and Dental Equipment

Contract Duration : 0 Day/s

Budget for the Contract : PHP 1, 800, 000.00

Area of Delivery : Metro Manila

Description : The East Avenue Medical Center through its Hospital Bids and Awards Committee (BAC) through the General Appropriations Act (GAA) invites suppliers / manufacturers / distributors for the bidding of the following projects for CY 2024.

Interested Bidders shall pay a non-refundable fee for the bid documents of the following project:

Bidding Document Price: ₱2, 000.00

Project: Bidding for Supply, Delivery, Installation and Commissioning of One (1) Set Posturography and Physical Rehabilitation System for Vestibular Rehabilitation Therapy

Approved Budget for the Contract: ₱1, 800, 000.00

Payment for the Bid Documents will be in cash and/or Manager-s or Cashier-s Check and shall be paid through the EAMC Cashier. For more details, contact Ms. Maria Charity A. Manalili, Head, Procurement Section and Head, HBAC Secretariat, at the Procurement Office, Lower Ground Floor, East Avenue, Q.C. with telephone no. 8928-0611 local 224 or 560.

The complete schedules of activities are listed as follows:

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