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Medical supplies - (1st) VEST SIZE XL, L & MED (Филиппины - Тендер #66115100)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: VETERANS MEMORIAL MEDICAL CENTER, DND
Номер конкурса: 66115100
Дата публикации: 08-08-2025
Сумма контракта: 171 200 (Российский рубль) Цена оригинальная: 167 706 (Филиппинское песо)
Источник тендера:

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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 12187989
Procuring Entity VETERANS MEMORIAL MEDICAL CENTER, DND
Title Medical supplies - (1st) VEST SIZE XL, L & MED
Area of Delivery Metro Manila Printable Version
Solicitation Number: DMD PULMO 1476-25
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Medical Supplies and Laboratory Instrument
Approved Budget for the Contract: PHP 167,706.00
Delivery Period: 10 Day/s
Client Agency:
Contact Person: Anna Lou Elaba Roales
Administrative Aide VI
North Avenue, Diliman,
Quezon City
Metro Manila
Philippines 0870
63-2-9276426 Ext.1377

proccanvassers@gmail.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 09/08/2025
Last Updated / Time 09/08/2025 12:00 AM
Closing Date / Time 12/08/2025 4:30 PM
Description
Submission of sealed Price Quotation (usinq the prescribed form, Annex "A"), copy of brochure/picture of the product being offered, Conformity with Schedule of Requirements (Annex "B") and Documentary Requirements is on or before 4:30 PM of ____________ 2025 at the Procurement Section Office, 1st Floor VMMC Main Bldg., Veterans Memorial Medical Center, North Avenue Diliman, Quezon City. Documentary Requirements shall include the following:
a) Current Mayor"s/Business Permit or in cases of recently expired Mayor’s/Business Permit, it shall be accepted together with Official Receipt for Renewal as proof that the bidder has applied within the period prescribed by the concerned local government unit; and
b) PhilGEPS Registration Number.
c) Income Tax Return (ITR)
d) NotarizedOmnibus Sworn Statement w/ Sec. Certificate or SPA (as applicable)

Open submission may be done, manually or electronically thru vmmcprocquotation@gmail.com
In case of electronic submission, the Bidders shall submit their bids using a two-factor security procedure consisting of password protection and an archive format compression using zip file format (.zip). The electronic file should be named using the RFQ Reference DMD PULMO 1476-25 Number and Name of Bidder separated by an

underscore symbol RFQ Reference Number DMD PULMO 1476-25 VMMC ProcS

The VMMC reserves the right to accept or reject any offer/quotation, to reject all offer/quotation at any time prior to contract award, to exclude any item or reduce the number of units and corresponding ABC as determined by VMMC and to award the contract to the bidder with the most advantageous offer, without thereby incurring any liability to the interested entities.
For more information, you may inquire with the Canvasser-In Charge, Procurement Management Unit or contact us at Tel. No. 8927-6426 or send email to vmmc.canvass@gmail.com and veteransprocurement@gmail.com
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 medical supplies Vest, Size: Extra Large, Bust Circumference: 150x60cm, w/ Air Bag at Back and Chest, Single use. 9 Piece 33,541.20
2 medical supplies Vest Size: Large, Bust Circumference: 130x58cm, w/ Airbag at Back and Chest, Single use. 18 Piece 67,082.40
3 medical supplies Vest, Size: Medium,Bust Circumference, 110x48cm, w/ Airba 18 Piece 67,082.40

Other Information
Instruction/s:
1) Attach detailed brochures/pictures of the product being offered.
2) Partial quotation is not allowed. Awarding shall be on per sublot basis.
3) The price shall be valid for a period not less than sixty (60) calendar days from the
deadline for the submission and receipt of quotations.
4) Receipt of price quotation compliant with the ABC, Technical Specification/s and
Documentary Requirements within the prescriptive period of posting, the
Procurement Section shall proceed with the preparation of Abstract of Quotation
and evaluation thereof.
5) Performance Security shall be required for a minimum of period of Three (3) months
after acceptance of the End-user/Implementing Unit.



6) VMMC has the option to procure the item in the open market in the event that the
winning supplier fails to deliver the item/s within the delivery period without justifiable cause/s which should be submitted in writing at least three (3) calendar days prior to the date of actual delivery. The difference in price (if there is any) shall be charged to the defaulting supplier.
7) VMMC reserves the right to reject any or all offers during delivery, in case of any
defect in the product or found non-compliant to the technical specification/s as indicated in the PO.
8) Liquidated damages shall be imposed equivalent to one-tenth of one percent
(0.001) of the cost of the unperformed portion for every day of delay. In addition, the VMMC may impose additional sanctions for violations committed during contract implementation.

Production Sample: Upon End-user’s request the supplier shall submit within three (3) calendar days upon receipt of the Notice of Having the Lowest Calculated Quotation.
Created by Anna Lou Elaba Roales
Date Created 03/07/2025



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