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897335
|
RFQ
|
GEN/PHCC/SPK/126075580/2026 - SUPPLY OF SAMSUNG A57 AWESOME GRAY
|
Supply of Samsung Galaxy A 57 Awesome Gray - ( 8GB +128 GB RAM ) - QTY - 1 pc
Delivery at PHCC HQ.
|
Supply Installation
|
GEN/PHCC/SPK/126075580/2026 - SUPPLY OF SAMSUNG A57 AWESOME GRAY
|
2026/10/26 |
2026/11/01 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897341
|
RFQ
|
MTC38/ICT/EJ/126076938/2026-Supply of OKI Toner Cartridges for PHCC
|
Supply of OKI Toner Cartridges for PHCC HCs & HQ
|
Supply Installation
|
MTC38/ICT/EJ/126076938/2026
|
2026/10/28 |
2026/11/09 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897343
|
RFQ
|
MTC38/LOG/KAM/126072793/2026- Supply of Medical Consumables
|
- Supply of Various sizes of Sterile Nitrile Gloves, Slippers, High Absorbency Granules for Biological Spill kit, Tie on type mask and Surgical Gowns required for PHCC Health Centers.
- Please Refer RFQ Attachment for SOW
- SAMPLE SUBMISSION DEADLINE - 08-NOV-2026
|
Supply Installation
|
MTC38/LOG/KAM/126072793/2026- Supply of Medical Consumables
|
2026/10/28 |
2026/11/08 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
892342
|
RFQ
|
RFQ/SAM/OH/Hazmat Tray white or Yellow color/126064225/2026
|
Hazmat Tray White/Yellow Color 39-3/8 in wide*14in Deep 30PCs To Barwa Office.
|
Supply Installation
|
RFQ/SAM/OH/Hazmat Tray White or Yellow Color/126064225/2026.
|
2026/10/08 |
2026/11/04 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897336
|
RFQ
|
RFQ/ICT/EJ/126077219/2026-Pre-printed encoded RFID tags for tagging Fixed Assets
|
Pre-printed and encoded RFID tags for tagging Fixed Assets
|
Supply Installation
|
RFQ/ICT/EJ/126077219/2026
|
2026/10/27 |
2026/11/03 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897339
|
RFQ
|
MTC38/LOG/EJ/126072062/2026-Supply of Q.C for Cell Dyn Ruby for PHCC HCs
|
Supply of Q.C for Cell Dyn Ruby for PHCC HCs for a period of Three (3) months
IMPORTANT NOTE : Bidder with either Ex-Stock or minimum delivery lead time i.e., 30 Days from the date of order acknowledgement is preferred.
|
Supply Installation
|
MTC38/LOG/EJ/126072062/2026
|
2026/10/27 |
2026/11/08 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897340
|
RFQ
|
MTC38/LOG/EJ/126072314/2026-Supply of Physiotherapy consumables for PHCC HCs
|
Supply of Physiotherapy consumables - Medium and heavy resistance bands required for PHCC HCs
-IMPORTANT NOTE : Bidder with either Ex-Stock or minimum delivery lead time i.e., 30 Days from the
date of order acknowledgement is preferred.
|
Supply Installation
|
MTC38/LOG/EJ/126072314/2026
|
2026/10/27 |
2026/11/09 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
895340
|
RFQ
|
MTC37/ICT/EJ/126072047/2026-AMC Renewal of Lenovo Tape Library
|
LENOVO TS4300 TAPE LIBRARY AMC RENEWAL AND SUPPLY OF PRE-LABELLED LTO-ULTRIUM 15TB DATA CARTRIDGES
|
General Service
|
MTC37/ICT/EJ/126072047/2026
|
2026/10/21 |
2026/11/01 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897342
|
RFQ
|
MTC38/LOG/KAM/126072014/2026- Glucose Tolerance Test (GTT) Solution
|
- Supply of Lab Cold Consumables; Glucose Tolerance Test(GTT) Solution in all PHCC Health Centers
- Please Refer Attached SOW -Item Specifications, Technical Requirement, Check List, Delivery Remarks.
- SAMPLE SUBMISSION DEADLINE - 05-NOV-2026
|
Supply Installation
|
MTC38/LOG/KAM/126072014/2026- Glucose Tolerance Test (GTT) Solution
|
2026/10/28 |
2026/11/05 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897344
|
RFQ
|
MTC38/RFQ/ICT/ZAK/126075958/2026 - Zebra Printer Ribbons for PHCC ICT
|
Supply of Zebra Printer Ribbons and Printer heads for PHCC ICT Department as per attached details scope
NOTE: Supplier must have relevant activity in your Commercial Registration (CR) for participation, for additional info or clarification you may send email to me szakiullah@phcc.gov.qa or call me on 40270183.
1-Zebra ZD421 Print head - QTY 25 Each
2-Zebra ZT231 Printer head - QTY 15 Each
3-Ribbon GX43T - QTY 2250 Each
Ribbon ZT230T - QTY 500 Each
Scope of Work:
• Supply and delivery of Zebra printer ribbons and print heads as specified in the Bill of Quantity
(BOQ).
• The bidder shall ensure that all supplied items are genuine, original, and compliant with Zebra
manufacturer specifications.
• The bidder shall be responsible for the safe delivery of the full quantity to PHCC central
warehouse.
• The delivery must be completed within the specified timeline as defined in this RFP.
• The bidder shall ensure that the supplied items are new, free from defects and packed with
the original manufacturer packaging.
• Refurbished, defective or non-compliant items identified during inspection must be replaced
by the bidder at no additional cost to PHCC.
• The bidder shall comply with all requirements outlined in this RFP and ensure full alignment
with PHCC operational needs.
|
|
MTC38/RFQ/ICT/ZAK/126075958/2026 - Zebra Printer Ribbons for PHCC ICT
|
2026/10/28 |
2026/11/02 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
895336
|
RFQ
|
RFQ/DS/SAM/SHREDDER-A4/126053814/2026
|
Shredder -A4 Trash Bin 30L and above to H.O
|
Supply Installation
|
RFQ/DS/SAM/SHREDDER-A4/126053814/2026
|
2026/10/21 |
2026/11/04 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
895341
|
RFQ
|
MTC37/RFQ/ZAK/126072495/2026 - Video package for Childhood & Adolescent Obesity
|
Advertisement - Obesity Awareness Video Package as per attached scope/script (5 Videos)
Note: For any additional information please send me email: szakiullah@phcc.gov.qa OR call me on 40270183
|
|
MTC37/RFQ/ZAK/126072495/2026 - Video package for Childhood & Adolescent Obesity
|
2026/10/21 |
2026/11/02 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
895335
|
RFQ
|
RFQ/DS/SAM/WATER BOILER 30l 2PCS /126074184&126068762/2026
|
Water Boiler 30L 4 Pcs for Al-Karana & Qatar University H.C.
|
Supply Installation
|
RFQ/DS/SAM/WATER BOILER 30l 2PCS /126074184&126068762/2026
|
2026/10/21 |
2026/11/04 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
886342-2
|
RFQ
|
RFQ/LOG/YB/126020463/2026 - Medical Stationary -Table Top Holder
|
Please Refer Attached Item Specification
Medical Stationary : Table Top Holder for Sharp Disposal Container Required for PHCC Health Centers
SAMPLES ON : 01-NOV-2026
|
Supply Installation
|
RFQ/LOG/YB/126020463/2026 - Medical Stationary -Table Top Holder
|
2026/10/22 |
2026/11/01 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|
|
897338
|
RFQ
|
MTC38/LOG/KAM/126071986/2026 - SUPPLY OF CSSD CONSUMABLES
|
- Please Refer Attached SOW -Item Specifications, Technical Requirement, Check List, Sample Requirements , Delivery comments.
- SAMPLE SUBMISSION DEADLINE - 05-NOV-2026
|
Supply Installation
|
MTC38/LOG/KAM/126071986/2026 - SUPPLY OF CSSD CONSUMABLES
|
2026/10/27 |
2026/11/05 |
N/A
|
Two Envelopes
|
N/A
|
Submit
|