| Solicitation Number: |
2025-06-001 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
| Classification: |
Goods |
| Category: |
Medical and Dental Equipment |
| Approved Budget for the Contract: |
PHP 500,000.00 |
| Delivery Period: |
15 Day/s |
| Client Agency: |
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| Contact Person: |
Janice Badiang Fleisher
Procurement Staff
Jagobiao
Mandaue City
Cebu
Philippines 6014
63-32-5204327 Ext.165
ecsgh.procurement@gmail.com |
|
Status |
Active
|
| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
13
|
| Date Published |
11/06/2025 |
| Last Updated / Time |
11/06/2025 12:00 AM |
| Closing Date / Time |
16/06/2025 1:00 AM |
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Description
|
RFQ No. 132-06-2025
EMERGENCY TROLLEY/CART UNIT 5
TECHNICAL SPECIFICATIONS :
MADE OF ABS PLASTIC
5 DRAWERS OR MORE (AT LEAST WITH 1 BIG DRAWER FOR IV FLUIDS 2
MEDIUM DRAWERS FOR TUBINGS AND ACCESSORIES, 2 SMALL DRAWERS FOR PILLS AND VIALS.
AT LEAST 1 IV POLE
AT LEAST 1 PIECE TRAY
WITH LOCK AND KEY
WITH CARDIAC BOARD
WITH HOLDER FOR SMALL CARDIAC MONITORS
WITH HOLDER FOR SMALL OXYGEN CYLINDER
AT LEAST WITH 2 TRASH BINS, MOUNTED
AT LEAST WITH 1 PUNCTURE-PROOF BIN FOR SHARPS, MOUNTED
DIMENSION: AT LEAST 800mm*500mm*1000mm
CASTOR WHEELS 4 INCHES OR BIGGER WITH BRAKE
STANDARD CONDITION:
1.WARRANTY SECURITY: A WARRANTY SECURITY IS REQUIRED FROM THE
CONTRACT AWARDEE TO COVER MANUFACTURING DEFECTS. THE WARRANTY MAY
BE SECURED THROUGH RETENTION MONEY (1% OF PROGRESS PAYMENTS) OR A
RELEASED AFTER 3 MONTHS FOR EXPENDABLE SUPPLIES AND ONE (1) YEAR FOR
NON-EXPENDABLE SUPPLIES , STARTING FROM ACCEPTANCE OF DELIVERED GOODS.
2.WARRANTY PERIOD: ONE (1) YEAR FROM ACCEPTANCE
3.DELIVERY PERIOD: WITHIN 15 CALENDAR DAYS FROM RECEIPT OF P.O./ NTP
4.PAYMENT TERMS: WITHIN 30 DAYS AFTER COMPLETE DELIVERY
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