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IB-2026-GOODS-004-02-0311 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES THROUGH FRAMEWORK AGREEMENT (REBID) (Филиппины - Тендер #71204418)


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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR
Номер конкурса: 71204418
Дата публикации: 10-03-2026
Сумма контракта: 14 210 829 (Российский рубль) Цена оригинальная: 13 920 800 (Филиппинское песо)
Источник тендера:


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Регистрация
Bid Notice Abstract
Invitation to Bid (ITB)
Reference Number 12824277
Procuring Entity ILOCOS SUR MEDICAL CENTER - CANDON CITY, ILOCOS SUR
Title IB-2026-GOODS-004-02-0311 SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES THROUGH FRAMEWORK AGREEMENT (REBID)
Area of Delivery Ilocos Sur Printable Version
Solicitation Number: IB-2026-GOODS-004-02-0311
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods
Category: Medical Supplies and Laboratory Instrument
Approved Budget for the Contract: PHP 13,920,800.00
Delivery Period: 1 Year/s
Client Agency:
Contact Person: Rommel Gacusana Gacula
Administrative Aide Vi
Heroes Bypass Road
Candon City
Ilocos Sur
Philippines 2710
63-953-8832343

ismc.procurement02@gmail.com
Status

Active

Associated Components Order
Bid Supplements 0
Document Request List 0
Date Published 11/03/2026
Last Updated / Time 11/03/2026 12:00 AM
Closing Date / Time 31/03/2026 8:00 AM
Description
INVITATION TO BID
FOR THE SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES
THROUGH FRAMEWORK AGREEMENT (REBID)

1. The ILOCOS SUR MEDICAL CENTER (ISMC), using a single- year Framework Agreement, through the CURRENT APPROPRIATION GAA 2026 intends to apply the sum of Thirteen Million Nine Hundred Twenty Thousand Eight Hundred Pesos Only (Php 13,920,800.00) being the ABC to payments under the contract for the Project 4: SUPPLY AND DELIVERY OF VARIOUS MEDICAL SUPPLIES THROUGH FRAMEWORK AGREEMENT (REBID).

Bids received in excess of the ABC for each item shall be automatically rejected at the bid opening.

2. The ISMC now invites bids for the above Procurement Project. Delivery of the Goods is required for fifteen (15) calendar days upon the issuance of Call-off. Bidders should have completed, within two (2) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders).

3. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184.

Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183.

4. Prospective Bidders may obtain further information from ISMC and inspect the Bidding Documents at the address given below during office hours.

5. A complete set of Bidding Documents may be acquired by interested Bidders on March 11 – 31, 2026 from the given address and website(s) below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of not more than Twenty-Five Thousand Pesos Only (Php 25,000.00).The Procuring Entity shall allow the bidder for payment made in person at the Cashier’s Office during office hours, or thru bank deposit with the Landbank account details:

Account Name: ILOCOS SUR MEDICAL CENTER
Account Number: 1282-1158-12

6. The ISMC will hold a Pre-Bid Conference on March 19, 2026 (10:00 am) at 1F OMCC Conference Room, Administrative Building, ISMC and/or through video conferencing or webcasting via Google Meet, which shall be open to prospective bidders.

7. Bids must be duly received by the BAC Secretariat via manual submission at the Procurement Office, Engineering Building, ISMC on or before March 31, 2026 (8:00 am). Late bids shall not be accepted.

8. All Bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause 14.

9. Bid opening shall be on March 31, 2026 (8:30 am) at 1F Conference Room, Administrative Building, ISMC and/or via Google Meet. Bids will be opened in the presence of the bidders’ representative/s who choose to attend the activity.

10. The ISMC assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of their bids.

Electronic communications relating to the above-mentioned projects must be sent to ismcbidsandawardscommittee@gmail.com with the IB number as the subject. Communications sent to other email addresses shall not be considered.

Google Meet links will be provided upon request to ismcbidsandawardscommittee@gmail.com

All notices are deemed received by the bidder on email date.

Interested bidders may obtain the bidding documents by paying the required fees, as specified in the RA 9184 Handbook, Appendix 8 (5.0 Standard Rates), based on the Approved Budget for the Contract.

11. The ISMC reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Sections 35.6 and 41 of the 2016 revised IRR of RA No. 9184, without thereby incurring any liability to the affected bidder or bidders.





12. For further information, please refer to:

ELLAINNE C. AGRISOLA, MDA
BAC Secretariat Head
Procurement Office, Engineering Building, ISMC
Heroes Bypass Rd., Parioc Primero, Candon City, Ilocos Sur
Email Address: ismc.procurement02@gmail.com
Contact Number: 0953-883-2343

13. You may visit the following websites for downloading of Bidding Documents:
 PhilGEPS Website
 ISMC Website: https://ismc.doh.gov.ph/procurement/



March 11, 2026




KARLA MAE A. BRIONES, MD, DPPS, MHA
BAC Chairperson
Line Items
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 ADMISSION KIT ADMISSION KIT 1 Lot 108,500.00
2 3 way Foley Catheter 3 way Foley Catheter 1 Lot 60,000.00
3 Foley Catheter Foley Catheter 1 Lot 8,000.00
4 CATHETER CATHETER 1 Lot 93,000.00
5 ANESTHESIA ANESTHESIA 1 Lot 81,250.00
6 ARM SLING ARM SLING 1 Lot 26,800.00
7 BIPAP MASK BIPAP MASK 1 Lot 66,000.00
8 CAUTERY CAUTERY 1 Lot 80,000.00
9 CERVICAL COLLAR CERVICAL COLLAR 1 Lot 8,500.00
10 COLOSTOMY BAG COLOSTOMY BAG 1 Lot 4,000.00
11 CREPE BANDAGE CREPE BANDAGE 1 Lot 48,000.00
12 ELASTIC BANDAGE ELASTIC BANDAGE 1 Lot 55,000.00
13 PLASTER OF PARIS BANDAGE PLASTER OF PARIS BANDAGE 1 Lot 42,500.00
14 WADDING SHEET WADDING SHEET 1 Lot 73,000.00
15 OTHER ER SUPPLIES OTHER ER SUPPLIES 1 Lot 288,000.00
16 ECG EQUIPMENT ECG EQUIPMENT 1 Lot 160,800.00
17 EEG EQUIPMENT EEG EQUIPMENT 1 Lot 25,000.00
18 FORMAL DEHYDE AND SOAKING SOLUTION FORMAL DEHYDE AND SOAKING SOLUTION 1 Lot 15,100.00
19 NGT NGT 1 Lot 96,400.00
20 DISINFECTANTS DISINFECTANTS 1 Lot 265,380.00
21 POVIDONE IODINE POVIDONE IODINE 1 Lot 149,000.00
22 STERILE TRAUMA HYDROGEL BURN FRESSING STERILE TRAUMA HYDROGEL BURN FRESSING 1 Lot 21,600.00
23 STRIPS STRIPS 1 Lot 197,900.00
24 GUEDEL AIRWAY GUEDEL AIRWAY 1 Lot 11,100.00
25 GUIDE WIRE GUIDE WIRE 1 Lot 8,500.00
26 NASAL O2 CANNULA NASAL O2 CANNULA 1 Lot 402,500.00
27 RAM CANNULA RAM CANNULA 1 Lot 64,500.00
28 OXYGEN MASK OXYGEN MASK 1 Lot 240,000.00
29 AIRWAY EQUIPMENT AIRWAY EQUIPMENT 1 Lot 474,000.00
30 Patient ID Bracelet Patient ID Bracelet 1 Lot 104,000.00
31 INFUSION SET INFUSION SET 1 Lot 1,458,000.00
32 NEBULIZER KIT NEBULIZER KIT 1 Lot 665,000.00
33 NELATON CATHETER NELATON CATHETER 1 Lot 6,000.00
34 NIBP CUFF NIBP CUFF 1 Lot 55,000.00
35 TAPES TAPES 1 Lot 482,600.00
36 SUTURES POLYPROPYLENE SUTURES POLYPROPYLENE 1 Lot 685,000.00
37 SYRINGE SYRINGE 1 Lot 863,100.00
38 INSTRUMENTS 2 (MINOR SET) INSTRUMENTS 2 (MINOR SET) 1 Lot 391,200.00
39 OTHER INSTRUMENT OTHER INSTRUMENT 1 Lot 445,000.00
40 SCHOE COVER SCHOE COVER 1 Lot 67,500.00
41 OXYGEN TANK REFILL OXYGEN TANK REFILL 1 Lot 1,304,000.00
42 THERMOMETER THERMOMETER 1 Lot 18,500.00
43 PULSE OXIMETER PULSE OXIMETER 1 Lot 60,000.00
44 Disinfectant Wipes,at least 80-100 sheet/pack Disinfectant Wipes,at least 80-100 sheet/pack 280 Pack 42,000.00

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