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Procurement of Infusion Fluid Warmer Tender, Philippines - 103351079

CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Infusion Fluid Warmer. The project location is Philippines and the tender is closing on 01 Jul 2024. The tender notice number is RFQ NO. 2024-06-26 (13204), while the TOT Ref Number is 103351079. 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 Infusion Fluid Warmer

Deadline : 01 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103351079

Document Ref. No. : RFQ NO. 2024-06-26 (13204)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 125000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF INFUSION FLUID WARMER

Product/Service Name : INFUSION FLUID WARMER

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 30 Day/s

Budget for the Contract : PHP 125, 000.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION

RFQ NO. 2024-06-26 (13204)

PR No. 2024-0745

JUNE 26, 2024

Date

Company Name : __________________________________________

Address : __________________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.

Canvassed by: Checked by:

DWIGHT DONALD B. JAVERLE TRISTAN LOUISE D. ANDO

Canvasser Head, Procurement

Terms and Conditions:

• Delivery Period within Thirty (30) calendar days from Receipt of Notice to Proceed. For infrastructure will depend on the Program of Works

• Warranty shall be for a period of Six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the Procuring Entity.

• Price Validity shall be for a period of sixty (60) calendar days.

• Mayors Pe...