GTR 111828568

Tenders Are Invited For Supply Materials Required For The Phoenix Bacterial Identification And Susceptibility Testing Device

ICB — International Competitive Bid Closed Asia
Tender Information
GTR Reference
111828568
Tendering Authority
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Tender No
66484
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Supply Materials Required For The Phoenix Bacterial Identification And Susceptibility Testing Device
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Asia
Political Region
Arab World1,Middle East,Middle East and North Africa, MENA
Last Date of Bid Submission
07-05-2026 Closed
Work Detail
Tenders are invited for Supply Materials Required for the Phoenix Bacterial Identification and Susceptibility Testing Device Located in the Microbiology Unit of the Central Laboratory at the Hospital. Al-Mowasat University Hospital announces a second tender for the supply of materials for the PHOENIX microbiological profiling and sensitivity device located in the Microbiology Unit of the Central Laboratory at the hospital (available stock). Those wishing to participate should submit their sealed bids to the hospital administration office in accordance with the provisions of the Unified Contracts System issued by Law No. 51 of 2004. Initial deposits: Item 1: 79,500 Syrian Pounds (seventy-nine thousand five hundred new Syrian Pounds only). Item 2: 19,800 Syrian Pounds (nineteen thousand eight hundred new Syrian Pounds only). Final deposit: 10% of the contract value. Bids must be submitted to the hospital administration office by 2:30 PM on Thursday, May 7, 2026. The bidder will remain bound by their bid for 180 days, starting from the day following the closing date for bids. The selected contractor will remain bound by their bid for 180 days, starting from the day following the date of notification of the contract award. The contract can be divided among multiple bidders. Implementation period: Item 1 is to be paid in four equal installments, and Item 2 in three equal installments. The first installment is due within 30 days from the day following the date of notification of the commencement order. Subsequent installments are due as required by the hospital, as per a written notification from the hospital administration, within 15 days from the day following the date of notification to the contractor. Prices are final and non-negotiable. The general and special terms and conditions (legal, technical, and financial) can be obtained from the Contracts and Procurement Department during official working hours. The price per copy is 750 Syrian Pounds (seven hundred and fifty new Syrian Pounds only). 66484 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : elan.gov.sy
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