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Procurement of Covid-19 Antigen Rapid Test Device (Amp 2024-05-056) Tender, Philippines - 101876043

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SAN LORENZO RUIZ GENERAL HOSPITAL has floated a tender for Procurement of Covid-19 Antigen Rapid Test Device (Amp 2024-05-056). The project location is Philippines and the tender is closing on 03 Jun 2024. The tender notice number is AMP 2024-05-056, while the TOT Ref Number is 101876043. 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 Covid-19 Antigen Rapid Test Device (Amp 2024-05-056)

Deadline : 03 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101876043

Document Ref. No. : AMP 2024-05-056

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 150000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF COVID-19 ANTIGEN RAPID TEST DEVICE (AMP 2024-05-056)

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

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 10 Day/s

Budget for the Contract : PHP 150, 000.00

Area of Delivery : Metro Manila

Description : REQUEST FOR QUOTATION

Date:

RFQ no: 2024-05-056

Company Name:

Address:

The Office of the SAN LORENZO RUIZ GENERAL HOSPITAL, through its Hospital Bids and Awards Committee (HBAC), as duly authorized to conduct NP-Small Value Procurement for the project PROCUREMENT OF COVID-19 ANTIGEN RAPID TEST DEVICE under AMP 2024-05-056 in accordance with Section 53.9 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184, hereby invites all interested suppliers/bidders to offer their lowest government price. The SLRGH, hereinafter referred as “The Purchaser” now requests submission of price quotation for the hereunder project:

Name of Project : PROCUREMENT OF COVID-19 ANTIGEN RAPID TEST DEVICE Line item Lot project

Delivery Site : 25 O. Reyes St., Santulan, Malabon City

Delivery Schedule : Ten (10) calendar days upon receipt of approved Purchase Order

Terms of Payment : Thirty (30) days from the delivery goods

Approved Budget for the Contract (ABC) : Php150, 000.00

INSTRUCTIONS:

1. Bidders are required to accom...