CORAZON LOCSIN MONTELIBANO MEMORIAL REGIONAL HOSPITAL-DOH R6 has floated a tender for Hemoperfusion Cartridge Ha230 (Pr#2024-07-0813). The project location is Philippines and the tender is closing on 26 Jul 2024. The tender notice number is 2024-07-041, while the TOT Ref Number is 104585131. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Hemoperfusion Cartridge Ha230 (Pr#2024-07-0813)

Deadline : 26 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104585131

Document Ref. No. : 2024-07-041

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 760500.00

Purchaser's Detail

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Tender Details

Tender are invited for HEMOPERFUSION CARTRIDGE HA230 (PR#2024-07-0813)

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

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 20 Day/s

Budget for the Contract : PHP 760, 500.00

Area of Delivery : Negros Occidental

Description : Corazon Locsin Montelibano Memorial Regional Hospital, through its Bids and Awards Committee, intends to procure HEMOPERFUSION CARTRIDGE HA230 (PR#2024-07-0813), which will be undertaken in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184.



Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Kindly submit your quotation/proposal duly signed by you thru you duly authorized representative or courier on a SEALED envelope not later than 26 July, 2024. Copies of the following documents are required along with your quotation/proposal:



1. Mayor's/Business Permit

2. PhilGEPS Reg. Number

3. PCAB License (Infra.)

4. Income/Business Tax Return (for ABC-s above P500K)

5. Omnibus Sworn Statement



SEALED quotation will be submitted manually at the address and contact numbers indicated below or thru email.



**Payment Terms would be 30 days after the completion of delivery. Subject to Tax.



For any clarification, you may contact Ms. Mary Ann June Araneta a...

Documents

 Tender Notice