The East Avenue Medical Center invites suppliers/ external service providers to apply for the Emergency Procurement under RA 11469 or "Bayanihan to Heal as One Act" of the following projects:
| Item No. | Project Name | Quantity | Unit | Ceiling Price Per Unit | Total Amount |
| I | Supply, Delivery, Testing and Commissioning of Brand New One (1) Unit Two (2) Dimension Echocardiography System (2D Echo) | 1 | unit | 2, 600, 000.00 | 2, 600, 000.00 |
| II | Supply, Delivery, Testing and Commissioning of Fifteen (15) Units of Multi-Parameter Patient Monitor | 15 | unit | 128, 000.00 | 1, 920, 000.00 |
| III | Supply and Delivery of One (1) Unit Pedia Laryngoscope set | 1 | set | 12, 500.00 | 12, 500.00 |
| Supply and Delviery of Four (4) Units Adult Laryngoscope set | 4 | set | 12, 500.00 | 50, 000.00 |
Please submit your price proposal and all relevant documents via East Avenue Medical Center - Procurement Section's official email address: This email address is being protected from spambots. You need JavaScript enabled to view it. on or before May 28, 2020, 9:00 AM with the follwoing requirements:
- Delivery and Completion Schedule: Ten (10) working days with no extension upon receipt of approved NOA and NTP. Failure to comply with the delivery schedule mean forfeiture of the contract.
- Certificate of Availability of stocks and can deliver within the prescribed schedule.
- Completely filled out EAMC Price Quotation Form
- Completely filled out EAMC Technical Specification Form
- Price proposal in company's letterhead
- Updated Business Permit
- Updated SEC or DTI Registration
- Updated BIR Certificate of Registration
- Updated Tax Clearance
- Updated PhilGEPS Certificate
- Updated Audited Financial Statement including Annual Income Tax Return
- Net Financial Contracting Capacity or Credit Line Certificate
- Original copy of Omnibus Sworn Statement with the stipulations provided in the Appendix 1 (see attached OSS form for Emergency Procurement under the Bayanihan Act.) Original notarized OSS may be opted and shall be submitted at any time before award of contract or after award but before payment.
Please take note that proposals are subject for post qualification evaluation by the Technical Working Group (TWG). All suppliers shall have demo units (same with the actual offer) on hand in case of TWG/ COVID Task Force's demand. A notification letter may be sent for schedule of actual demo.
For more details, please contact Mr. Peter B. Luego at the Procurement Section, Lower Ground Floor, East Avenue Medical Center, East Avenue, Diliman, Quezon City. Telephone number: (02) 8928-0611 locals 224 or 560.
Attachments:
- Laryngoscope Technical Specifications Format
- Cardiac Monitor Technical Specifications Format
- 2D Echo Technical Specifications Format
- EAMC Price Quotation Format
- Items for Emergency Procurement under RA 11469 or Bayanihan to Heal as One Act
- Net Financial Contracting Capacity (NFCC) Computation
- Approved Notice for Emergency Procurement
- Omnibus Sworn Statement Format
