PROCUREMENT OF MEDICAL EQUIPMENT Request for Quotation (RFQ)   Reference Number 11330250   Procuring Entity DEPARTMENT OF HEALTH - MEGA DRUG ABUSE TREATMENT AND REHABIL   Title PROCUREMENT OF MEDICAL EQUIPMENT   Area of Delivery Nueva Ecija   Printable Version Solicitation Number: 2024-0105 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hospital / Medical Equipment Approved Budget for the Contract: PHP 148,779.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Harry B. Tamayo Chief Administrative Officer BO. Militar (Fort Magsaysay) Palayan City Nueva Ecija Philippines 63-044-9602502 megadatrcbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 18/10/2024 9:00 AM Description SEE ATTACHED DOCUMENT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 MOBILE X-RAY BARRIER MADE FROM HIGH QUALITY PLY BOARD AND BE PAINTED INCLUDES LEAD GLASS WITH 2.4mmPb LEAD EQUIVALENCY SIZE 10 INCHES X 12 INCHES 1 Unit 49,999.00 2 NEGATOSCOPE DOUBLE DOUBLE VIEWER 2 Unit 13,750.00 3 12 LEAD MACHINE 12 LEAD MACHINE 1 Unit 49,500.00 4 FINGERPRINT BIOMETRIC SCANNING DEVICE FINGERPRINT BIOMETRIC SCANNING DEVICE 1 Unit 16,500.00 5 DIAGNOSTIC SET (LED OTOSCOPE & LED OPTHALMOSCOPE) DIAGNOSTIC SET (LED OTOSCOPE & LED OPTHALMOSCOPE) 1 Set 19,030.00 Other Information Kindly send quotations to megadatrcprocurement@gmail.com or megadatrcbac@gmail.com Created by Harry B. Tamayo Date Created 07/10/2024 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.       DEPARTMENT OF HEALTH - MEGA DRUG ABUSE TREATMENT AND REHABIL