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Contracts And Procurement

RFQ No Document Type Title Description Request Type Entity Tender No Publish Date Closing Date Insurance Envelope System Document Value
713326 RFQ MTC36/RFQ/WFT/MS/125028871/2025 ACLS & INFANT MINIKANS SUPPLY OF ACLS & INFANT MINIKANS FOR TRANING PURPOSE PR No. MTC36/RFQ/WFT/MS/125028871/2025 2025/10/29 2025/11/13 N/A Two Envelopes N/A Submit
719327 RFQ GEN/PHCC/SPK/125070177/2025 - SUPPLY OF SHREDDER MACHINE Supply of Shredder Machine ( minimum 25 PAGES CUTTING CAPACITY) (QTY -1 No) Delivery at PHCC HQ - Tower 2 Supply Installation GEN/PHCC/SPK/125070177/2025 - SUPPLY OF SHREDDER MACHINE 2025/10/30 2025/11/04 N/A Two Envelopes N/A Submit
723325 RFQ RFQ/LOG/YB/125052419/2025--CSSD and Machine Consumables CSSD and Machine Consumables for PHCC Health Centers RFQ/LOG/YB/125052419/2025 2025/11/04 2025/11/17 N/A Two Envelopes N/A Submit
712323 RFQ MTC36/LOG/YB/125045496/2025-Nursing Consumables Nursing Consumables-Wound care and Orthopedic Consumables required for Nursing Operations at PHCC Health Centers MTC36/LOG/YB/125045496/2025 2025/10/30 2025/11/13 N/A Two Envelopes N/A Submit
719326 RFQ RFQ/LOG/YB/125073036/2025-MEDICAL CONSUMABLES: MEDICAL CONSUMABLES: Sharps Disposal Container, With Counter Balance Lid 4.7 liters SAMPLES ON THE CLOSING DATE RFQ/LOG/YB/125073036/2025 2025/10/30 2025/11/09 N/A Two Envelopes N/A Submit
722326 RFQ RFQ/OPR/BME/MS/125064967/2025 ELECTRIC EXAMINATION COUCHES SUPPLY OF ELECTRIC EXAMINATION COUCHES PR No. RFQ/OPR/BME/MS/125064967/2025 2025/11/03 2025/11/13 N/A Two Envelopes N/A Submit
723326 RFQ RFQ/LOG/YB/125052521/2025- WOMEN HEALTH CONSUMABLES WOMEN HEALTH CONSUMABLES – IVF COVER FOR PHCC HEALTH CENTERS RFQ/LOG/YB/125052521/2025 2025/11/04 2025/11/17 N/A Two Envelopes N/A Submit
718326 RFQ MTC36/RFQ/BME/MS/125065842/2025 SPARE PARTS FOR DENTAL CHAIRS AND VSM SUPPLY OF SPARE PARTS FOR DENTAL CHAIRS AND VSM PR No. 2025/10/28 2025/11/06 N/A Two Envelopes N/A Submit
718325 RFQ MTC37/COM/KAM/125070925/2025 -Supply,Installation,Removal of Qatar National Flag PLEASE REFER ATTACHEMENT FOR SCOPE OF WORK - Supply, Installation, Removal of Qatar National Flag at PHCC Head Office ,Tower 1 & Tower 2. Duration: 8/12/2025–19 /12/ 2025 - Samples submissions are mandatory, and its must be submitted before RFQ Closing Date at PHCC HQ Tower 2, Ground Floor to Mr. Aashique Siddique Supply Installation MTC37/COM/KAM/125070925/2025 -Supply,Installation,Removal of Qatar National Flag to cover PHCC building on the National day 2025 2025/11/02 2025/11/10 N/A Two Envelopes N/A Submit
722323 RFQ RFQ/LOG/YB/125031764/2025--Nursing and Wound care consumables Nursing and Wound care consumables RFQ/LOG/YB/125031764/2025 2025/11/04 2025/11/17 N/A Two Envelopes N/A Submit
720324 RFQ RFQ/LOG/KAM/125067931/2025 - SUPPLY OF MEETING TABLE PLEASE REFER ATTACHED ITEM SPECIFICATION - Supply of Meeting Table, size 240x120x76 , Color Dark Brown - QTY 1 @ Head Office Supply Installation RFQ/LOG/KAM/125067931/2025 - SUPPLY OF MEETING TABLE 2025/11/02 2025/11/06 N/A Two Envelopes N/A Submit
721324 RFQ RFQ/GEN/KAM/125074069/2025 - SUPPLY OF TROLLEY 300KG SUPPLY OF TROLLEY,CAPACITY 300KG, 4 RUBBER WHEEL , QTY 1 @ Gharrafat Al Rayyan HC Supply Installation RFQ/GEN/KAM/125074069/2025 - SUPPLY OF TROLLEY 300KG 2025/11/04 2025/11/06 N/A Two Envelopes N/A Submit
721328 RFQ MTC37/COM/KAM/125069761/2025 -Special Occasions - Coupons/Event Certificates PLEASE REFER ATTACHEMENT FOR SCOPE OF WORK 1. Gifts for special occasions / - Coupons & Vouchers - 1000 QR (This is for Shopping Voucher not for printing material) - QTY 80, 2. Supply of Event Certificates - QTY 100 - Material sample required Supply Installation MTC37/COM/KAM/125069761/2025 -Special Occasions - Coupons/Event Certificates 2025/11/02 2025/11/10 N/A Two Envelopes N/A Submit
721329 RFQ MTC37/RFQ/GEN/ZAK/125072419/2025 - Gift items for 7th PFAG meeting 1- Smart Watch - QTY-130 pcs 2- Premium vacuum - insulated mug - QTY-130 pcs 3- 4-in 1 wireless 15w charging - QTY-130 pcs 4- Branded box QTY-150 pcs 5- Bag with phcc logo QTY-130 pcs 6- Notebook and pend QTY-250 pcs 7- Leather A5 password lock notebook QTY-250 pcs NOTE: Gift items category you should have in your CR then only we can accept your quote. MTC37/RFQ/GEN/ZAK/125072419/2025 - Gift items for 7th PFAG meeting 2025/11/02 2025/11/09 N/A Two Envelopes N/A Submit
722324 RFQ RFQ/GEN/ZAK/125072845/2025 - Labels QTY-56000 Each Supply of intravenous (IV) Label with one shipment at PHCC warehouse (QTY-56000 Each) physical sample or sample material must submit at PHCC HQ, sample must reach us before the bid closing or on the day of bid closing. Sample can be submitted to Mr. Mohammad Ashique siddiqi - contact 40270199 Special instructions for Quoting bidders, please make sure quoted category must be available in your company CR RFQ/GEN/ZAK/125072845/2025 - Labels QTY-56000 Each 2025/11/03 2025/11/10 N/A Two Envelopes N/A Submit