Ambulance Tenders

Description: Supply And Delivery Of Supplies For The Repair And Maintenance Of Government Vehicle- Ambulance-sab 6371 , Vehicle Repair And Maintenance ,municipality Of Catanauan, Quezon

Description: Supply & Delivery Of Various Vehicle Parts And Accessories For Ngf-3062, Seh-610, F4j-884 (ambulance) And S5w-694 (ptv) , Vehicle Parts And Accessories ,city Of Tabaco, Albay

Details: Description Invitation To Bid Procurement Of Goods Ib No. 2025-06-17 (14) The Doh - Cagayan Valley Center For Health Development, Through The Gop-general Appropriations Act 2025 Intends To Apply The Sum Of One Hundred Twelve Million Eight Hundred Forty-four Thousand Four Hundred Sixty-eight Pesos And 66/100 Centavos (₱ 112,844,468.66) Being The Approved Budget For The Contract (abc) To Payment Under The Contracts. Bids Received In Excess Of The Abc Per Lot Will Be Automatically Rejected At Bid Opening. Award Of The Procurement Project For Category 1 Will Be Subject To Receipt Of Sub Allotment Advice From Doh Central Office Based On Gaa 2025 Hfep Funds. Line Item Particulars Unit Qty Abc (₱) Bid Fee (₱) Category I: Medical Equipment 1 Biosafety Cabinet (on-site) Unit 2 ₱400,000.00 500.00 2 Biosafety Cabinet Nsf Certified Class Ii A2 (on-site) Unit 2 ₱1,080,000.00 5,000.00 3 Blood Bank Refrigerator, Double Door (on-site) Unit 1 ₱920,000.00 1,000.00 4 Chemistry Analyzer (fully Automated) (on-site) Unit 10 ₱4,500,000.00 5,000.00 5 Dental Unit Chair With Complete Accessories (on-site) Unit 1 ₱500,000.00 500.00 6 Digital Fluoroscopy X-ray System (brand New) (on-site) Unit 1 ₱16,000,000.00 25,000.00 7 Digital Mobile C-arm With Flat Panel Detector (on-site) Unit 1 ₱6,000,000.00 10,000.00 8 Electric Operating Table (on-site) Unit 1 ₱1,500,000.00 5,000.00 9 Hematology Analyzer, 3 Part Fully Automated With Computer And Printer (on-site) Unit 1 ₱500,000.00 500.00 10 Hematology Analyzer, 5 Part Fully Automated With Computer And Printer (on-site) Unit 9 ₱5,400,000.00 10,000.00 11 Infant/baby Warmer With Phototherapy (on-site) Unit 4 ₱2,000,000.00 5,000.00 12 Mobile Digital X-ray Machine (on-site) Unit 1 ₱5,000,000.00 5,000.00 13 Operating Room Light (on-site) Unit 4 ₱1,200,000.00 5,000.00 14 Operating Room Table (on-site) Unit 2 ₱3,000,000.00 5,000.00 15 Operating Room Washing Sink (on-site) Unit 2 ₱560,000.00 1,000.00 16 Refrigerated Blood Bank Centrifuge, Floor Standing (on-site) Unit 1 ₱1,600,000.00 5,000.00 17 Refrigerated Centrifuge (on-site) Unit 1 ₱1,400,000.00 5,000.00 18 Retinal Photocoagulation Laser (on-site) Unit 1 ₱7,850,000.00 10,000.00 19 Stationary Digital Radiography (x-ray) Machine (at Least 500ma And With Patient Table) (on-site) Unit 1 ₱9,000,000.00 10,000.00 20 Ultrasound Machine (on-site) Unit 2 ₱6,000,000.00 10,000.00 21 Vaccine Refrigerator (on-site) Unit 2 ₱450,000.00 500.00 22 Vaccine Refrigerator, Chest Type (on-site) Unit 1 ₱715,000.00 1,000.00 23 Abg Machine Unit 2 ₱923,468.00 1,000.00 24 Ambulance Collapsible Stretcher Unit 1 ₱100,000.00 500.00 25 Analytical Balance Unit 1 ₱90,000.00 500.00 26 Anesthesia Machine With Patient Monitor And Ventilator Unit 1 ₱1,400,000.00 5,000.00 27 Autoclave, 50l Unit 9 ₱1,620,000.00 5,000.00 28 Automated External Defibrillator Unit 7 ₱1,050,000.00 5,000.00 29 Binocular Microscope Unit 5 ₱500,000.00 500.00 30 Biomedical Refrigerator Unit 2 ₱150,000.00 500.00 31 Biomedical Refrigerator, Upright Unit 1 ₱115,000.00 500.00 32 Blood Collection Mixer Unit 10 ₱950,000.00 1,000.00 33 Blood Plasma Extractor Unit 4 ₱400,000.00 1,000.00 34 Bubble Cpap Machine For Neonate Unit 3 ₱1,500,000.00 5,000.00 35 Cardiac Monitor With Pulse Oximeter Unit 4 ₱400,000.00 500.00 36 Cardiotocograph (ctg) Machine Unit 7 ₱1,050,000.00 5,000.00 37 Cautery Machine Unit 1 ₱480,000.00 500.00 38 Centrifuge, High Speed Unit 1 ₱450,000.00 500.00 39 Cpr Mannequin Family Pack With Aed Unit 2 ₱374,000.00 500.00 40 Defibrillator With Cardiac Monitor Unit 2 ₱700,000.00 1,000.00 41 Delivery Bed With Mattress (4-5 Inches) And Detachable Stirrups Unit 5 ₱750,000.00 1,000.00 42 Delivery Room Light Unit 3 ₱390,000.00 500.00 43 Dental Accessory Unit 1 ₱110,000.00 500.00 44 Digital Weighing Scale, Adult Unit 14 ₱1,400,000.00 5,000.00 45 Digital Weighing Scale, Pedia Unit 12 ₱960,000.00 1,000.00 46 Digital, High-speed Benchtop Clinical Centrifuge With Rotor Unit 1 ₱550,000.00 1,000.00 47 Electrocardiograph Machine - 12 Channels Unit 6 ₱1,080,000.00 5,000.00 48 Electrolyte Analyzer (fully Automated) Unit 3 ₱1,350,000.00 5,000.00 49 Examination Table With 3 Sections Unit 1 ₱70,000.00 500.00 50 Examining Table With Detachable Stirrup And Examining (led) Light Unit 7 ₱1,225,000.00 5,000.00 51 Fetal Monitor With Probe Unit 11 ₱1,210,000.00 5,000.00 52 Hba1c Analyzer Unit 4 ₱1,640,000.00 5,000.00 53 Hemoglobinometer Unit 4 ₱352,000.00 500.00 54 Hepa Filter Machine Unit 5 ₱600,000.00 1,000.00 55 Infusion Pump Unit 2 ₱220,000.00 500.00 56 Laboratory Extraction Chair Unit 1 ₱85,000.00 500.00 57 Mechanical Ventilator Unit 1 ₱1,000,000.00 1,000.00 58 Microhematocrit Centrifuge, Maximum Capacity Of 24 Unit 1 ₱150,000.00 500.00 59 Milk Bank Freezer Unit 1 ₱500,000.00 500.00 60 Mini Oxygen Concentrator Unit 2 ₱240,000.00 500.00 61 Phlebotomy Cart Unit 3 ₱249,000.00 500.00 62 Platelet Agitator With Incubator Unit 1 ₱500,000.00 500.00 63 Portable Microbiological Test For Water Unit 9 ₱1,800,000.00 5,000.00 64 Pulse Oximeter Desktype With Adult And Pedia Probe Unit 2 ₱300,000.00 500.00 65 Reagent Refrigerator Unit 4 ₱320,000.00 500.00 66 Serofuge/serological Centrifuge Unit 2 ₱200,000.00 500.00 67 Slit Lamp With Motorized Table Unit 1 ₱1,700,000.00 5,000.00 68 Test Tube Incubator With Accessories Unit 3 ₱300,000.00 500.00 69 Ultrasonic Scaler Unit 1 ₱384,000.00 500.00 70 Urine Analyzer Unit 5 ₱500,000.00 500.00 71 Urine Sediment Analyzer Unit 1 ₱1,000,000.00 1,000.00 72 Uv Cabinet With Uv Light Unit 2 ₱200,000.00 500.00 73 Vein Illumination Device Unit 1 ₱510,000.00 1,000.00 74 Water Analyzer Unit 3 ₱180,000.00 500.00 75 Wireless Indirect Ophthalmoscope With 20 Diopter Lens Unit 2 ₱160,000.00 500.00 Category Ii: General Merchandise 1 Purok Kalusugan Kits Kit 558 ₱2,832,000.66 5,000.00 1. The Doh - Cagayan Valley Center For Health Development Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Within The Timeframe As Stated In The Schedule Of Requirements. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Doh- Cagayan Valley Center For Health Development Website - Ro2.doh.gov.ph And Inspect The Bidding Documents. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 27, 2025 To June 17, (before 9:00 Am) 2025 From The Given Address Upon Payment Of The Applicable Bid Fee. Prospective Bidders May Pay Their Bid Fee Through Electronic Means. 6. The Doh Cagayan Valley Center For Health Development Will Hold A Pre-bid Conference On June 4, 2025 At 9:00 O’clock A.m. Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Doh Cvchd Bac Secretariat Through Online Or Electronic At Email Address- Bacregion2@gmail.com On Or Before 9:00 A.m. On June 17, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On June 17, 2025, At 9:00 A.m. Via Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives. 10. Bidders Shall Use A Two-factor Security Procedure Consisting Of An Archive Format Compression And Password Protection. 11. The Doh Cagayan Valley Center For Health Development Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac Secretariat Doh Cagayan Valley Center For Health Development Carig, Tuguegarao City 3500 Phone Numbers: (02) 304-6523; 09178971826; 09988877455; 09953433240 Email Address: Dohro2@cvchd.doh.gov.ph / Bacregion2@gmail.com Website Address: Ro2.doh.gov.ph 13. For Downloading Of Bidding Documents, Please Visit Website - Ro2.doh.gov.ph May 27, 2025 Domingo K. Lavadia, Mba, Jd Bac Chairperson

Purchaser Name: North East Ambulance Service Nhs Foundation Trust | Provision Of Cleaning & Infection Control Services

Description: Switzerland – Specialist Vehicles – Remplacement Des "ambulances Sslia" N°interne 6030, 6031, 6032 Et 6033

Description: Complete Repair Work Of Department Ambulance Ka-36 A 4117 Including Denting/painting, Engine Work, Cooling System Work, Steering Brakes And Suspension System Work , Replacing Stretcher With Trolley, Wheel Chair And Auto Electrical Works

Description: Auction Sale Of Lot No : 1 Lot Name : Swaraj Mazda Ambulance ,

Description: Als And Bls Ambulance

Description: Supply And Delivery Of Various Equipment And Supplies For The Repair And Maintenance Intended Of The Ambulance Nissan Urban (plate# Sfu 280) , Vehicle Repair And Maintenance ,municipality Of Don Carlos, Bukidnon

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: May 26, 2025 Rfq No.: 25-05-0345 Contact No.: The Pgso, Through The Bids And Awards Committee (bac), Intends To Procure Vehicle Parts And Accessories, With Pr No.: 2025-05-0760. The Vehicle Parts And Accessories Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 12009 As Reflected On Bac Resolution No.svp-05-26-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Pgns-bac-005-fm Rev.00 Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-05-0345 1 Of 4 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-05-0345 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 1 Pc Air Cleaner Element 1,200.00 1,200.00 2 1 Pc Alternator 25,000.00 25,000.00 3 3 Pc Battery 3sm (dinn 66 Gold) 12,500.00 37,500.00 4 1 Set Brake Caliper Kit 1,500.00 1,500.00 5 4 Btls Brake Cleaner 550.00 2,200.00 6 4 Pc Brake Drum 6,500.00 26,000.00 7 4 Set Brakepad 2,800.00 11,200.00 8 1 Pc Cabin Filter (for Hillux Pick Up) 1,800.00 1,800.00 9 1 Pc Cabin Filter (for Ambulance) 950.00 950.00 10 1 Set Caliper Kit 1,500.00 1,500.00 11 1 Pc Clutch Lining (dtx-2324) 10,500.00 10,500.00 12 1 Pc Drive Belt Spk 1470 2,500.00 2,500.00 13 6 Pc Fuel Filter F-197 950.00 5,700.00 14 4 Pc Fuel Filter Fs1000 2,200.00 8,800.00 15 1 Pc Fuel Filter With Separator 1,200.00 1,200.00 16 1 Set Fuel Pump Assy (honda) 16,500.00 16,500.00 17 2 Set Horn 12v Bosch 1,800.00 3,600.00 18 6 Pc Hub Nut 550.00 3,300.00 19 2 Set Hub Wheel Bearing (front) 6,500.00 13,000.00 20 1 Pc Hydraulic Jack 3 Tons 1,800.00 1,800.00 21 1 Pc Pressure Plate (ctx-1607) 12,500.00 12,500.00 22 1 Pc Release Bearing 6,500.00 6,500.00 23 4 Pc Rotor Disc 4,500.00 18,000.00 24 4 Pc Rubber Boots 95.00 380.00 25 4 Pc Rubber Cup 85.00 340.00 26 2 Pc Shock Absorber (front) 4,500.00 9,000.00 27 1 Pc Signal Light Switch 280.00 280.00 28 1 Set Sprocket With Chain 1,950.00 1,950.00 29 4 Pc Stabilizer Bushing 650.00 2,600.00 30 1 Pc Stud Bolt With Nut 650.00 650.00 31 1 Pc Tire 110/90-17 2,100.00 2,100.00 32 2 Pc Tire 195 R15 Gt 7,500.00 15,000.00 33 3 Pc Tire 215/70 R16 Gt 10,500.00 31,500.00 34 1 Pc Tire Front 90/90/19 1,980.00 1,980.00 35 2 Pc Tire Rim #15 5 Holes 4,500.00 9,000.00 36 1 Pc Tire Wrench 21'' 1,200.00 1,200.00 37 2 Pc Wheel Cylinder 1,500.00 3,000.00 38 1 Set Wiper Arm 3,500.00 3,500.00 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 4 Effectivity Date: July 17, 2023 Rfq No.: 25-05-0345 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 39 40 41 42 1 1 1 2 Set Wiper Blade (for Hiace,van) Set Wiper Blade (innova,skw438) Set Wiper Linkage Pc Wiper Motor 850.00 900.00 3,800.00 4,750.00 850.00 900.00 3,800.00 9,500.00 Total Remarks: Mailyn Balleta Canvasser Pgns-bac-005-fm Rev.00 310,280.00 Proprietor/authorize Representative (signature Over Printed Name) 3 Of 4 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-05-0345 4 Of 4 Effectivity Date: July 17, 2023