Home » Tenders » Asia » Philippines » Procurement of Bed Mattres and Utility Cart Tender, Philippines - 103298356

Procurement of Bed Mattres and Utility Cart Tender, Philippines - 103298356

CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE has floated a tender for Procurement of Bed Mattres and Utility Cart. The project location is Philippines and the tender is closing on 02 Jul 2024. The tender notice number is SV24-06-123, while the TOT Ref Number is 103298356. 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 : Procurement of Bed Mattres and Utility Cart

Deadline : 02 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103298356

Document Ref. No. : SV24-06-123

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 352500.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Tender Details

Tender are invited for PROCUREMENT OF BED MATTRES AND UTILITY CART

Product/Service Name : 1 LOT BED MATTRES AND UTILITY CART

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

Classification : Goods

Category : Bedclothes, Linens and Towels

Contract Duration : 15 Day/s

Budget for the Contract : PHP 352, 500.00

Area of Delivery : Pangasinan

Description : NOTE:

1. ALL ENTRIES MUST BE LEGIBLY WRITTEN AND IN COMPLETE DETAILS

2. THE CONDITIONS OF THE OFFER OTHER THAN WHAT IS REQUIRED BY THIS REQUEST FOR QUOTATION MUST BE PROPERLY INDICATED. OTHERWISE, CFERMTC SHALL ASSUME THAT THE OFFER AUTOMATICALLY COMPLIES WITH ALL THE REQUIREMENTS OF THE REQUEST FOR QUOTATION.

3. DO NOT LEAVE A SECTION BLANK, WRITE "NO BID" FOR THE ITEMS NOT APPLICABLE.

4. BIDDERS SHALL SUBMIT BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED, IF NECESSARY.

5. THE FOLLOWING DOCUMENTS MUST BE ATTACHED ALONG WTH THE QUOTATION, lF NECESSARY:

(1) Certificate of Product Registration; and,

(2) License to operate

6. VALIDITY OF THE OFFER SHALL BE FOR A PERIOD OF 60 CALENDAR DAYS FROM THE DEADLINE OF SUBMISSION OF QUOTATION.

7. DELIVERY PERIOD SHALL BE WITHIN FIFTEEN (15) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/NOTICE TO PROCEED.

8. FOR NEW SUPPLIERS, THE FOLLOWING DOCUMENTARY REQUIREMENTS MUST BE SUBMITTED ALONG WITH THE QUOTATION AS PRESCRIBED BY "ANNEX H" OF THE 2016 REVISED IRR OF R.A. 9184:

(1) ...