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Procurement of Nebulizer Machine (Heavy Duty) Tender, Philippines - 100970947

CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Nebulizer Machine (Heavy Duty). The project location is Philippines and the tender is closing on 13 May 2024. The tender notice number is RFQ NO. 2024-05-06 (13009), while the TOT Ref Number is 100970947. 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 Nebulizer Machine (Heavy Duty)

Deadline : 13 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100970947

Document Ref. No. : RFQ NO. 2024-05-06 (13009)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 50000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF NEBULIZER MACHINE (HEAVY DUTY)

Product/Service Name : NEBULIZER MACHINE (HEAVY DUTY)

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

Classification : Goods

Category : Medical and Dental Equipment

Contract Duration : 30 Day/s

Budget for the Contract : PHP 50, 000.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION

RFQ NO. 2024-05-06 (13009)

PR No. 2024-0501

MAY 6, 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 P...