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Medical supplies - (1st) ALL PURPOSE NEBULIZER (Филиппины - Тендер #66115139)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: VETERANS MEMORIAL MEDICAL CENTER, DND
Номер конкурса: 66115139
Дата публикации: 08-08-2025
Сумма контракта: 46 489 (Российский рубль) Цена оригинальная: 45 540 (Филиппинское песо)
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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 12189194
Procuring Entity VETERANS MEMORIAL MEDICAL CENTER, DND
Title Medical supplies - (1st) ALL PURPOSE NEBULIZER
Area of Delivery Metro Manila Printable Version
Solicitation Number: DMD PULMO 1473-25
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 45,540.00
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)


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 1473-25 Number and Name of Bidder separated by an underscore symbol Reference Number DMD PULMO 1473-25 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 All Purpose Nebulizer w/ Trach Tee Jet Humidifier & Fles Tubing , 5ft. 120 Set 45,540.00

Other Information
Instruction/s:
1) Attach detailed brochures/pictures of the product being offered.
2) Product offered should be from Philippine Food and Drug Administration (FDA)
registered brand/manufacturer or in the FDA"s list of Notified Products.
3) Product offered should not be in the FDA"s list of products with Public Health
Warning.
4) Partial quotation is not allowed.
5) 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.
6) Receipt of price quotation compliant with the ABC, Technical Specification/s and
Documentary Requirements within the prescriptive of posting, the Procurement
Section shall proceed with the preparation of Abstract of Quotation and evaluation
thereof.
7) Performance Security shall be required for a minimum of period of Three (3) months
after acceptance of the End-user/Implementing Unit.
8) 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.
9) 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.
10) 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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