Supply and Delivery of Various Catheter Sets under Single-Year Framework Agreement ( Early Procurement Activity )

KazakhTenders notice for Supply and Delivery of Various Catheter Sets under Single-Year Framework Agreement ( Early Procurement Activity ). The reference ID of the tender is 112378880 and it is closing on 05 Feb 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Various Catheter Sets under Single-Year Framework Agreement ( Early Procurement Activity )
  • KZT Ref No: 112378880
  • Deadline: 05 Feb 2025
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 7419950.00
  • Notice Type: Tender
  • Document Ref. No.: IB NO. 2024-02-05 (123)
  • Purchaser's Detail :
  • Purchaser : CARAGA REGIONAL HOSPITAL
    JONAMAE POLIRAN MACALOLOT
    ADMINISTRATIVE OFFICER I
    Rizal St., Barangay Washington
    Surigao City
    Surigao City
    Surigao Del Norte
    Philippines 8400
    63-86-8269058
    63-86-8269058
    Email :crhprocurement.bac@gmail.com

  • Description :
  • Tender are invited for SUPPLY AND DELIVERY OF VARIOUS CATHETER SETS UNDER SINGLE-YEAR FRAMEWORK AGREEMENT ( Early Procurement Activity )
    Procurement Mode : Public Bidding
    Classification : Goods
    Category : Medical Supplies and Laboratory Instrument
    Contract Duration : 20 Day/s
    Budget for the Contract : PHP 7,419,950.00
    Area of Delivery : Surigao Del Norte
    Description : Republic of the Philippines
    Department of Health
    CARAGA REGIONAL HOSPITAL
    Surigao City
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    BIDS AND AWARDS COMMITTEE

    INVITATION TO BID
    IB NO. 2024-02-05 (123)

    SUPPLY AND DELIVERY OF VARIOUS CATHETER SETS UNDER SINGLE-YEAR FRAMEWORK AGREEMENT
    ( Early Procurement Activity )

    Approved Budget for the Contract: PHP 7,419,950.00

    =========================================================

    1. The Caraga Regional Hospital (CRH), through the FY2025 RAF / GAA intends to apply the sum of being the Approved Budget for the Contract (ABC) of SEVEN MILLION FOUR HUNDRED NINETEEN THOUSAND NINE HUNDRED FIFTY PESOS ONLY ( PHP 7,419,950.00 ) as to payment under the contract for SUPPLY AND DELIVERY OF VARIOUS CATHETER SETS UNDER SINGLE-YEAR FRAMEWORK AGREEMENT (EARLY PROCUREMENT ACTIVITY). Bids received in excess of the ABC shall be automatically rejected at bid opening and items below are subject for a competitive bidding as FRAMEWORK AGREEMENT LIST. THI...
  • Documents :
  •  Tender Notice

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