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 project:
| Item No. | Project Name | Quantity | Unit | Ceiling Price Per Unit | Total Amount |
| I | Supply, Delivery, Installation, and Commissioning of Extraoral Aerosol Vacuum | 2 | unit | ₱ 45, 000.00 | ₱ 90, 000.00 |
| II | Supply and Delivery of Brand New IV Stand with Wheels | 30 | piece | ₱ 3, 500.00 | ₱ 105, 000.00 |
| III | Supply and Delivery of Brand New Wheelchair | 30 | piece | ₱ 8, 500.00 | ₱ 255, 000.00 |
| IV | Supply and Delivery of Brand New Bag Valve Mask (Neonatal); Silicon | 3 | piece | ₱ 2, 500.00 | ₱ 7, 500.00 |
| V | Supply and Delivery of Brand New Bag Valve Mask (Pedia); Silicon | 5 | piece | ₱ 2, 500.00 | ₱ 12, 500.00 |
| VI | Supply and Delivery of Brand New Sphygmomanometer (Digital type; Adult cuff) | 6 | piece | ₱ 1, 100.00 | ₱ 6, 600.00 |
| VII | Supply and Delivery of Brand New Sphygmomanometer (Digital type; Pedia cuff | 2 | piece | ₱ 1, 100.00 | ₱ 2, 200.00 |
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 r before June 19, 2020, 9:00 AM with the following requirements:
- Delivery and Completion Schedule: Ten (10) working days
- 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 of Credit Line Certificate
- Original copy of Omnibus Sworn Statement with the stipulations provided in 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 to 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 the schedule of the 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 nos.: (02) 8928-0611 local 224 or 560.
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