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Ncr-2407-002 (0399): Procurement of Supply and Delivery of Penlight with Aa Batteries Tender

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PHILIPPINE HEALTH INSURANCE CORPORATION - NCR & RIZAL GROUP has floated a tender for Ncr-2407-002 (0399): Procurement of Supply and Delivery of Penlight with Aa Batteries. The project location is Philippines and the tender is closing on 12 Jul 2024. The tender notice number is NCR-2407-002, while the TOT Ref Number is 103884314. 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 : Ncr-2407-002 (0399): Procurement of Supply and Delivery of Penlight with Aa Batteries

Deadline : 12 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103884314

Document Ref. No. : NCR-2407-002

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 226632.00

Purchaser's Detail

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Tender Details

Tender are invited for NCR-2407-002 (0399): PROCUREMENT OF SUPPLY AND DELIVERY OF PENLIGHT WITH AA BATTERIES

Product/Service Name : NCR-2407-002: PENLIGHT

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

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 0 Day/s

Budget for the Contract : PHP 226, 632.00

Area of Delivery : Metro Manila

Description : NCR-2407-002 (0399): PROCUREMENT OF SUPPLY AND DELIVERY OF PENLIGHT WITH AA BATTERIES

• Quotations must be addressed to Ms. Jennie C. Detablan, Procurement Unit Head

• Deadline for the submission of quotations shall be on or before July 12, 2024

• Price quoted shall be inclusive of VAT

• Total quoted price is subject of government TAX.

• Suppliers are required to submit the following requirement:

1) Mayor-s / Business Permit

2) PhilGEPS Certificate

3) Latest 3 months PhilHealth Contribution

4) Notarized Omnibus Sworn Statement

ITEM : DISASTER & EMERGENCY PREPAREDNESS PROGRAM, PENLIGHT WITH AA BATTERIES

QTY : 1, 420 Pcs

COST : Php 159.60

ABC : Php 226, 632.00

FOR INQUIRY KINDLY CALL:

JERVE O. CULLAT

Telefax. (02) 441-2579; 355-7140

E-mail Add: procurement.proncr2021@gmail.com;

Trade Agreement : Implementing Rules and Regulations