Purchase and Delivery of Sp02 Cable and Nibp Cuff (Spare Parts & Accessories) (Rebid)

PhilippinesTenders notice for Purchase and Delivery of Sp02 Cable and Nibp Cuff (Spare Parts & Accessories) (Rebid). The reference ID of the tender is 125336364 and it is closing on 02 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Purchase and Delivery of Sp02 Cable and Nibp Cuff (Spare Parts & Accessories) (Rebid)
  • PHT Ref No: 125336364
  • Deadline: 02 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 99644.00
  • Notice Type: Tender
  • Document Ref. No.: MCS-25-08-062
  • Purchaser's Detail :
  • Purchaser : MINDANAO CENTRAL SANITARIUM & GENERAL HOSPITAL
    Rhodora Payao Magno
    Administrative Officer V/ Procurement Officer
    Pasobolong
    Zamboanga City
    Zamboanga Del Sur
    Philippines 7000
    63-062-9759533 Ext.1037
    Email :procurement@mcsgh.com.ph

  • Description :
  • Tender are invited for PURCHASE AND DELIVERY OF SP02 CABLE AND NIBP CUFF (SPARE PARTS & ACCESSORIES) (REBID)
    Product/Service Name : SPO2 Cable, Adult, NIBP Cuff , Adult (include cuff cloth, extension t
    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 99,644.00
    Area of Delivery : Zamboanga Del Sur
    Description : Terms and Conditions
    1. No Change of Brand allowed without approved letter from the Office of Medical Center Chief prior to delivery.
    2. Schedule of delivery is from Monday to Friday, except holidays, from 8:00am to 5:00pm
    3. Shall be delivered within Fifteen (15) calendar days after issuance of Purchase Order and accompanied by authorized reresentative.
    4. Payment terms:
    a. Payment shall be made after full delivery and acceptance with supporting documents duly signed and approved.
    b. Payment shall be made through ADA.Winning bidder shall provide/submit their Landbank (LBP). Account Number to the Procurement Unit prior issuance of Purchase Order and Notice to Proceed.

    c. Supplier is encourage to submit/provide Landbank of the Philippines account number to facilitate payment.If Landbank account opening is not possible,the suplier may provide other bank account provided that the corresponding service charge on bank transfer shall be born...
  • Documents :
  •  Tender Notice

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