Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Филиппин


IB 2025-04-005 PMLS Procurement of Medical, Laboratory Supplies and Reagents 2025-05 (Филиппины - Тендер #62595551)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: DON JOSE S. MONFORT MEDICAL CENTER
Номер конкурса: 62595551
Дата публикации: 26-03-2025
Сумма контракта: 2 180 451 (Российский рубль) Цена оригинальная: 2 135 950 (Филиппинское песо)
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
Bid Notice Abstract
Invitation to Bid (ITB)
Reference Number 11890236
Procuring Entity DON JOSE S. MONFORT MEDICAL CENTER
Title IB 2025-04-005 PMLS Procurement of Medical, Laboratory Supplies and Reagents 2025-05
Area of Delivery Iloilo Printable Version
Solicitation Number: IB 2025-04-005 PMLS
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Medical Supplies and Laboratory Instrument
Approved Budget for the Contract: PHP 2,135,950.00
Delivery Period: 7 Day/s
Client Agency:
Contact Person: Aileen Mae C. Piolo
BAC Secretariat
Brgy. Tabucan
Barotac Nuevo
Iloilo
Philippines 5007
63-033-3612011 Ext.156
63-033-3612009
procurement@djsmmc.doh.gov.ph
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 27/03/2025
Last Updated / Time 27/03/2025 12:00 AM
Closing Date / Time 16/04/2025 9:00 AM
Description
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID
Project Reference No. 11890236

The Department of Health (DOH) – Don Jose S. Monfort Medical Center through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors to apply for eligibility and to bid for the hereunder project:
Name of Project: Procurement of Medical and Laboratory Supplies 2025-05
Location: Barotac Nuevo, Iloilo
Brief Description: Items for bidding includes Supply and Delivery of Various Medical and Laboratory Supplies
Approved Budget for the Contract: Two Million One Hundred Thirty-Five Thousand Nine Hundred Fifty Pesos (Php 2,135,950.00)
Delivery Period: Within Thirty (30) Calendar Days upon receipt of the Notice To Proceed.

Prospective bidders should have experience in undertaking a similar project within the last five (5) years with an amount of at least 50% of the proposed project for the bidding. The Eligibility Check/ Screening as well as the preliminary Examination of the Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest calculated bid shall be conducted.
All particulars relative to eligibility Statement and Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation of Bids, Post Qualification and Award on Contract shall be governed by the pertinent provisions of RA 9184 and its Implementing Rules and Regulations (IRR)

The complete schedule of activities is listed, as follow:
Activities Schedule
1. Issuance and Availability of Bid Documents March 27, 2025
2. Pre-bid conference April 04, 2025@ 9:00AM– New Conference Room
JOIN WEBEX MEETING
https://doh.webex.com/doh/j.php?MTID=ma7fb9895be22eabbf9a84ac747295f3d
Meeting number: 2518 132 6204
Password: TqJ4R2DJ5QY
3. Dropping of bids April 16, 2025- New Conference Room
4. Opening of bids April 16, 2025 @ 9:00AM - New Conference Room
JOIN WEBEX MEETING
https://doh.webex.com/doh/j.php?MTID=mf1511624a683ae7aae5cef2042b017c0
Meeting number: 2513 603 4500
Password: MVkJf24X5kk
5. Bid Evaluation April 17, 2025
6. Post-qualification April 18, 2025 (for 45 days onwards)

The cost of bidding document for Procurement of Medical and Laboratory Supplies 2025-05 amounting to Two Thousand Pesos (P 2,000.00) only. Bid documents will only be available to prospective bidders upon payment to DOH – Don Jose S. Monfort Medical Center cashier and is non-refundable.
The DOH – Don Jose S. Monfort Medical Center assumes no responsibility, whatsoever, to compensate or indemnify bidders for any expenses incurred in the preparation of the bid.

MA. CECILIA G. MONTERO, RN, MAN
BAC Chairman
For inquiries, please contact the BAC Secretariat @ (033)3612010 local 156.
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Gram Positive Antimicrobial Sensitivity Testing Ca Please see attached file 13 Box 9,000.00
2 Yeast Identification Card 20"s Compatible with exi Please see attached file 5 Box 9,000.00
3 Yeast Antibacterial Sensitivity Testing Card 20"s Please see attached file 5 Box 9,000.00
4 Streptococcal Antimicrobial Sensitivity testing Ca Please see attached file 2 Box 9,000.00
5 Gram Negative Identification Card 20"s Compatible Please see attached file 30 Box 9,000.00
6 Gram Negative Antimicrobial Sensitivity Testing Ca Please see attached file 30 Box 10,500.00
7 Gram Postitive identification Cards 20"s Compatibl Please see attached file 15 Box 9,000.00
8 Cleaning Disinfection Wipes for Surfaces Please see attached file 50 Pack 1,500.00
9 Histology Container 380ml Please see attached file 300 Piece 95.00
10 Histology Container 500ml Please see attached file 300 Piece 100.00
11 Histology Container 3 Liters Please see attached file 300 Piece 320.00
12 oxygen sensor MOX 3 Please see attached file 5 Piece 20,000.00
13 Oxygen sensor TECHME Please see attached file 5 Piece 20,000.00
14 BP Inflation Bag (Adult) Please see attached file 150 Piece 480.00
15 BP Inflation bag (Pedia) Please see attached file 100 Piece 480.00
16 Oxygen Regulator with DISS Outlet (for ventillator Please see attached file 5 Piece 6,000.00
17 O2 Hose L: 10ft or more Please see attached file 5 Piece 3,150.00
18 SPO2 sensor (7 pins) part # U401-A Please see attached file 10 Piece 9,650.00
19 Cautery Pad resusable Please see attached file 5 Piece 1,000.00
20 ECG compatible to EDAN (preferably original parts) Please see attached file 10 Piece 7,500.00
21 Electronic Contact Cleaner Please see attached file 5 Can 650.00
22 Siare PM kit (should be compatible to existing uni Please see attached file 3 Set 112,500.00
23 Silicone Tubing 6x12mm (2meters) Please see attached file 5 Roll 690.00
24 Membrane keypad for EDAN SE 1 Compatible Please see attached file 10 Piece 7,500.00
Pre-bid Conference

Date

Time

Venue

04/04/2025 9:00 AM New Conference Room, DJSMMC

Created by Aileen Mae C. Piolo
Date Created 17/03/2025



Источник закупки

Перейти

Импорт - Экспорт по стране Филиппины

Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

Экспорт Импорт




Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!

Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа.
Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.

Политика обработки персональных данных tenderguru.ru