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Title |
SVP BAC-2024-08-0802 (09-0529) REPROCESS / SUPPLY AND DELIVERY OF STRETCHER COVER AND EXCISION DRAPE UNIVERSITY OF THE PHILIPPINES - MANILA PGH |
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Language | English | |||
Organization | ||||
Published Date | 11.10.2024 | |||
Deadline Date | 16.10.2024 | |||
Overview |
SVP BAC-2024-08-0802 (09-0529) REPROCESS / SUPPLY AND DELIVERY OF STRETCHER COVER AND EXCISION DRAPE Request for Proposal (RFP) Reference Number 11347945 Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA PGH Title SVP BAC-2024-08-0802 (09-0529) REPROCESS / SUPPLY AND DELIVERY OF STRETCHER COVER AND EXCISION DRAPE Area of Delivery Metro Manila Printable Version Solicitation Number: SVP BAC-2024-08-0802 (09-0529) REPROCESS 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 640,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: CRISTY P. CRUZ Senior Administrative Assistant I Purchasing Office Manila Metro Manila Philippines 1004 63-2-85548400 Ext.3021 cmpitoc1@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 16/10/2024 3:00 PM Description SMALL VALUE PROCUREMENT SUPPLY, DELIVERY, AND TESTING OF POWER SUPPLY COMPATIBLE WITH THE EXISTING KARL STORZ CMAC MONITOR SVP BAC-2024-08-0802 (09-0529) REPROCESS Please accomplish the attached Request for Quotation/Proposal (RFQ/P) Form and indicate your confirmation on the Terms and Conditions by signing the Undertaking. Kindly submit to us your SEALED Proposal using the attached form together with the necessary documentary requirements for Small Value Procurement for the item/s listed in the attached RFQ/P Form not later than 3:00PM, 16 October 2024, at the Purchasing Office, 2/F Right Service Wing, UPM-Philippine General Hospital, Taft Avenue, Manila. The envelope shall be marked / contained of the following: - Name and address of the prospective supplier - Name of the Title Project to be bid/quote - Bear the specific for the Purchase Request Number - Attention: Mr. JULIUS ERVING M. LATAYAN For further information, you may call the Purchasing Office at 8554-8400 local 3021 / 3022 or your may send through our official email address: pgh-purchasing@up.edu.ph. Thank you, SVP Team PURCHASING OFFICE UPM-Philippine General Hospital Created by CRISTY P. CRUZ Date Created 10/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. UNIVERSITY OF THE PHILIPPINES - MANILA PGH
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Laboratory, optical and precision equipments (excl. glasses)
Lavatory seats, covers, bowls and cisterns
Office, school and office equipment cleaning services
Forms
Laboratory, hygienic or pharmaceutical glassware
Monitors
Stretchers
Other services
Curtains, drapes, valances and textile blinds
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Drapes
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Coal and Lignite
Computer Hardwares and Consumables
Laboratory Equipment and Services
Marine
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URL | ||||
Share |
Title |
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SVP BAC-2024-08-0802 (09-0529) REPROCESS / SUPPLY AND DELIVERY OF STRETCHER COVER AND EXCISION DRAPE UNIVERSITY OF THE PHILIPPINES - MANILA PGH |
Country |
Language |
English |
Organization |
Published Date |
11.10.2024 |
Deadline Date |
16.10.2024 |
Overview |
SVP BAC-2024-08-0802 (09-0529) REPROCESS / SUPPLY AND DELIVERY OF STRETCHER COVER AND EXCISION DRAPE Request for Proposal (RFP) Reference Number 11347945 Procuring Entity UNIVERSITY OF THE PHILIPPINES - MANILA PGH Title SVP BAC-2024-08-0802 (09-0529) REPROCESS / SUPPLY AND DELIVERY OF STRETCHER COVER AND EXCISION DRAPE Area of Delivery Metro Manila Printable Version Solicitation Number: SVP BAC-2024-08-0802 (09-0529) REPROCESS 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 640,000.00 Delivery Period: 0 Day/s Client Agency: Contact Person: CRISTY P. CRUZ Senior Administrative Assistant I Purchasing Office Manila Metro Manila Philippines 1004 63-2-85548400 Ext.3021 cmpitoc1@up.edu.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 16/10/2024 3:00 PM Description SMALL VALUE PROCUREMENT SUPPLY, DELIVERY, AND TESTING OF POWER SUPPLY COMPATIBLE WITH THE EXISTING KARL STORZ CMAC MONITOR SVP BAC-2024-08-0802 (09-0529) REPROCESS Please accomplish the attached Request for Quotation/Proposal (RFQ/P) Form and indicate your confirmation on the Terms and Conditions by signing the Undertaking. Kindly submit to us your SEALED Proposal using the attached form together with the necessary documentary requirements for Small Value Procurement for the item/s listed in the attached RFQ/P Form not later than 3:00PM, 16 October 2024, at the Purchasing Office, 2/F Right Service Wing, UPM-Philippine General Hospital, Taft Avenue, Manila. The envelope shall be marked / contained of the following: - Name and address of the prospective supplier - Name of the Title Project to be bid/quote - Bear the specific for the Purchase Request Number - Attention: Mr. JULIUS ERVING M. LATAYAN For further information, you may call the Purchasing Office at 8554-8400 local 3021 / 3022 or your may send through our official email address: pgh-purchasing@up.edu.ph. Thank you, SVP Team PURCHASING OFFICE UPM-Philippine General Hospital Created by CRISTY P. CRUZ Date Created 10/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. UNIVERSITY OF THE PHILIPPINES - MANILA PGH |
NAICS |
Power Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Regulation Medical Colleges Colleges Colleges General Freight Trucking Agencies Medical |
CPVS |
Earthmoving and excavating machinery, and associated parts Laboratory, optical and precision equipments (excl. glasses) Lavatory seats, covers, bowls and cisterns Office, school and office equipment cleaning services Forms Laboratory, hygienic or pharmaceutical glassware Monitors Stretchers Other services Curtains, drapes, valances and textile blinds Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Drapes Dates |
UNSPSC |
Display cases Trade agreements Case making services University Power Supply, Computer Power supply Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Laboratory Equipment and Services Marine |
URL |
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