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Procurement of Various Medical Sutures and Lap Sponge Tender, Philippines - 101765793

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CONRADO F. ESTRELLA REGIONAL MEDICAL CENTER AND TRAUMA CENTE has floated a tender for Procurement of Various Medical Sutures and Lap Sponge. The project location is Philippines and the tender is closing on 30 May 2024. The tender notice number is SV24-05-076, while the TOT Ref Number is 101765793. 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 Various Medical Sutures and Lap Sponge

Deadline : 30 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101765793

Document Ref. No. : SV24-05-076

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 989420.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS MEDICAL SUTURES AND LAP SPONGE

Product/Service Name : 1 LOT VARIOUS MEDICAL SUTURES AND LAP SPONGE

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

Classification : Goods

Category : Medical Supplies and Laboratory Instrument

Contract Duration : 15 Day/s

Budget for the Contract : PHP 989, 420.00

Area of Delivery : Pangasinan

Description : 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 WTH 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) Certiticate 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. ...