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Invitation To Tenders (ITTs) & Request for Quotations (RFQs), etc.

[Dear Vendors, please take note of the Closing Time for Tenders and Quotations submissions during month of Ramadhan]

MO​H registered Vendors are welcomed to participate in the following ITTs and RFQs:-​
​​(Note: Complete Documents can be obtained at​ Procurement Division's counter after payment of participation fees has been made via Finance Division's payment counter.)
Vendor are gently reminded to ensure their bids submission on ITTs and/or RFQs are placed into the correct Tender Box and/or Quotation Box, respectively.
(Other notices can be found here.)

  
  
Advertisement Title (for more details, go to 'Info/Documents')
  
  
  
  
  
Additional Remarks (if any)
  
  
23-May-2024BME/A2K/(1253)/2024/HTD(A20)

​ONE-OFF PREVENTIVE MAINTENANCE FOR ONE UNIT (1) OF GAS CHROMATOGRAPHY MASS SPECTROMETRY (GCMS) SYSTEM, BRAND: SHIMADZU MODEL: QP2010 PLUS, S/N: C70504501120, BME6686 AT FOOD CHEMISTRY SECTION, DEPARTMENT OF SCIENTIFIC SERVICES

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Healthcare Technology (HTD), MOHview spec
5/23/2024 3:57 PM1510
23-May-2024BME/A2K/(1254)/2024/HTD(A20)

​ONE-OFF PREVENTIVE MAINTENANCE SERVICES FOR THREE (3) UNITS OF NITROGEN GENERATORS BRAND: PEAK SCIENTIFIC, MODEL: NM32L, AT DEPARTMENT OF SCIENTIFIC SERVICES

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Healthcare Technology (HTD), MOHview spec
5/23/2024 3:59 PM1511
23-May-2024(53) PSD/QTN/2024/ESTET – (MOH)

ONE YEAR TERM CONTRACT FOR BUILDING MAINTENANCE AND CIVIL WORKS TO BLOCK F KIARONG, BLOCK H KIULAP, BLOCK C KIARONG, BLOCK RIMBA NURSING QUARTERS AND BLOCK RIMBA HOUSING AND BUNGALOWS

BRUNEI MUARA DISTRICT MINISTRY OF HEALTH


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Estate Management and Project Development Division, MOHview spec
5/23/2024 4:04 PM1512
22-May-2024KK/118/2024/JPK(TC)

​CLINICAL/BIOHAZARD WASTE COLLECTION, TRANSPORTATION AND INCINERATION SERVICES FOR HEALTH CENTRE AND CLINIC AT TUTONG DISTRICT, MINISTRY OF HEALTH FOR A PERIOD OF THREE (3) YEARS ​

04-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 30.00
Department of Health Services (JPK), MOHview spec
5/23/2024 1:41 PM1505
22-May-2024KK/119/2024/JPK(TC)

​CLINICAL/BIOHAZARD WASTE COLLECTION, TRANSPORTATION AND INCINERATION SERVICES FOR HEALTH CENTRE AND CLINIC AT BRUNEI-MUARA DISTRICT, MINISTRY OF HEALTH FOR A PERIOD OF THREE (3) YEARS ​

04-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 50.00
Department of Health Services (JPK), MOHview spec
5/23/2024 1:44 PM1506
22-May-2024KK/122/2024/HTD(TC)

​THE RENEWAL SUPPORT SUBSCRIPTION OF DELL HARDWARE FOR TWO (2) YEARS, MINISTRY  OF HEALTH ​

04-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 30.00
Department of Healthcare Technology (HTD), MOHview spec
5/23/2024 2:35 PM1509
22-May-20249/QTN/JPK/2024

​SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING THIRY FIVE (35) UNITS OF PULSE OXIMETER FOR DEPARTMENT OF HEALTH SERVICES, MINISTRY OF HEALTH​


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Health Services (JPK), MOHview spec
5/22/2024 1:44 PM1488
22-May-202410/QTN/JPK/2024

​SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING THIRTY (30) UNITS OF FETAL DOPPLER FOR DEPARTMENT OF HEALTH SERVICES, MINISTRY OF HEALTH​

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Health Services (JPK), MOHview spec
5/22/2024 1:44 PM1489
22-May-202411/QTN/JPK/2024

​SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING EIGHTY (80) UNITS OF EAR THERMOSCAN FOR DEPARTMENT OF HEALTH SERVICES, MINISTRY OF HEALTH​

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Health Services (JPK), MOHview spec
5/22/2024 1:47 PM1490
22-May-202412/QTN/JPK/2024

​SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING FIFTY (50) UNITS OF DIGITAL BLOOD PRESSURE SET FOR DEPARTMENT OF HEALTH SERVICES, MINISTRY OF HEALTH

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Health Services (JPK), MOHview spec
5/22/2024 1:51 PM1491
22-May-202413/QTN/JPK/2024

​SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING EIGHT (08) UNITS OF ADULT HEIGHT & WEIGHING SCALE FOR DEPARTMENT OF HEALTH SERVICES, MINISTRY OF HEALTH​

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Health Services (JPK), MOHview spec
5/22/2024 1:57 PM1492
22-May-202414/QTN/JPK/2024

​SUPPLY, DELIVERY, INSTALLATION, TESTING AND COMMISSIONING TWO (02) UNITS OF PLATFORM TYPE WHEELCHAIR WEIGHING SCALE FOR DEPARTMENT OF HEALTH SERVICES, FOR DEPARTMENT OF HEALTH SERVICES, MINISTRY OF HEALTH

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Health Services (JPK), MOHview spec
5/22/2024 2:00 PM1493
22-May-202415/QTN/JPK/2024

​SUPPLY AND DELIVERY OF SINGLE USE NEBULISER HOSE AND MASK FOR ALL HEALTH CENTRES FOR DEPARTMENT OF HEALTH SERVICES

ADULT     –     5,000 PCS

CHILD     –     4,000 PCS

INFANT   –    1,000 PCS


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Health Services (JPK), MOHview spec
5/22/2024 2:03 PM1494
22-May-2024PPS/QTN/51/2024

1/ IMIPENEM 500MG AND CILASTATIN 500MG INJECTION – QUANTITY: 175 x 10's

2/ACICLOVIR 200MG/5ML ORAL LIQUID PREPARATION – QUANTITY: 200 x 120ML

 


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:09 PM1495
22-May-2024PPS/QTN/52/2024

1/ LACOSAMIDE 50MG ORAL PREPARATION PREFERABLY TABLET – QUANTITY: 120 x 14's

2/ FUROSEMIDE 1MG/ML ORAL LIQUID PREPARATION – QUANTITY: 150 x 150ML


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:10 PM1496
22-May-2024PPS/QTN/53/2024

 ​1/ INACTIVATED POLIO VACCINE INJECTION – QUANTITY: 20 VIALS

​2/ PHENOL CRYSTAL – QUANTITY: 10 x 500G

 


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:12 PM1497
22-May-2024PPS/QTN/54/2024

​1/ PROPYLENE GLYCOL – QUANTITY: 15 x 2.5 LITRE

​2/ SULPHUR SUBLIME POWDER BP – QUANTITY: 15 x 500G


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:14 PM1498
22-May-2024PPS/QTN/55/2024

​1/ CEFTAZIDIME 500MG POWDER FOR SOLUTION FOR INJECTION – QUANTITY: 3000 VIALS

​2/ CLOBETASOL PROPIONATE CREAM 0.05% – QUANTITY: 170 x 400G​


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:15 PM1499
22-May-2024PPS/QTN/56/2024

​1/ DEXAMETHASONE 0.1% EYE OINTMENT – QUANTITY: 300 x 3.5G

​2/ CYCLOPENTOLATE HYDROCHLORIDE 0.2% & PHENYLEPHRINE 1% EYE DROP AS CYCLOMYDRIL OR ITS EQUIVALENT – QUANTITY: 750 x BOTTLE OF 5ML


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:18 PM1500
22-May-2024PPS/QTN/57/2024

 ​1/ SOLUBLE DIETARY FIBRE (RESISTANT MALTODEXTRIN) AS FIBROSOL® OR ITS EQUIVALENT – QUANTITY: 200 x 30's

​2/ OXYTETRACYCLINE 5MG WITH POLYMYCIN B 1MG (10,000UG) EYE OINTMENT AS TERRAMYCIN EYE OINTEMENT OR ITS EQUIVALENT – QUANTITY: 15,000 x TUBE OF 3.5G


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:20 PM1501
22-May-2024PPS/QTN/58/2024

1/ PHENYLEPHRINE HCL EYE DROP 10%  MINIMS OR SINGLE USE - QUANTITY: 300 x 20's

​2/ KETOROLAC TROMETHAMINE

5MG/5ML (0.5%) EYE DROP – QUANTITY: 1500 x 5ML


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:22 PM1502
22-May-2024PPS/QTN/59/2024

​1/ BRINZOLAMIDE 1% & TIMOLOL 0.5% EYE DROP – QUANTITY: 1,000 x 5ML

​2/ INSULIN ASPART 100 UNITS/ML PENFILL INJECTION x 3ML (WITH AT LEAST 200 x 100's NEEDLES) – QUANTITY: 50 x 5's


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/22/2024 2:24 PM1503
22-May-2024PPS/QTN/60/2024

​1/ CHLORHEXIDINE GLUCONATE 2% IN 70% ISOPROPYL ALCOHOL – QUANTITY: 1,250 x 500ML

2/ NADOLOL 20MG ORAL SOLID PREPARATION PREFERABLY SCORED TABLET – QUANTITY: 3 x 90's​


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Pharmaceutical Servicesview spec
5/23/2024 2:27 PM1504
22-May-2024KK/120/2024/LAB

​TO SUPPLY AND DELIVER COVID-19 ART KITS FOR POINT OF CARE TESTING SECTION  DEPARTMENT OF LABORATORY SERVICES, MINISTRY OF HEALTH FOR A PERIOD OF ONE (1) YEAR USAGE ​

18-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 30.00
Department of Laboratory Services, MOHview spec
5/23/2024 2:24 PM1507
22-May-2024KK/121/2024/JPKAS(TC)

​THE PROVISION OF SECURITY SERVICES FOR HEALTH SCREENING CENTRE BERAKAS FOR A PERIOD OF THREE (3) YEARS ​

18-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 30.00
Department of Environmental Health (JPKAS), MOHview spec
5/23/2024 2:31 PM1508
18-May-2024PPM/PROC/2024/<50K/008(MGS) - IKN                

​TO SUPPLY AND DELIVER REAGENTS AND CONSUMABLES USE FOR ILLUMINA PLATFORM (AMR SURVEILLANCE) FOR MICROBIAL GENOMICS SERVICES, DEPARTMENT OF LABORATORY SERVICES, MINISTRY OF HEALTH (CLUSTERING)

08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Laboratory Services, MOHview spec
5/18/2024 2:55 PM1486
18-May-2024PPM/PROC/2024/<50K/009(ADM) - IKN

​TO SUPPLY, DELIVER AND INSTALL ONE HUNDRED (100) UNITS OF LABORATORY BENCH CHAIRS WITH LOCKABLE WHEELS FOR DEPARTMENT OF LABORATORY SERVICES, MINISTRY OF HEALTH

 


08-Jun-2024 02:00:PMRequest for Quotation (RFQ)
$ 5.00
Department of Laboratory Services, MOHview spec
5/18/2024 2:58 PM1487
15-May-2024KK/108/2024/UPP(TC)

​SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES FOR DEPARTMENT OF CARDIOLOGY, RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL FOR A PERIOD OF THREE(3) YEARS ​

11-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 50.00
Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOHview spec
5/15/2024 1:20 PM1476
15-May-2024KK/109/2024/UPP

SUPPLY AND DELIVERY OF MEDICAL ITEM (RESCUENET RETRIEVAL DEVICE) FOR GASTROENTEROLOGY AND HEPATOLOGY UNIT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL

11-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 30.00
Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOHview spec
5/15/2024 1:23 PM1477
15-May-2024KK/110/2024/UPP(TC)

​SUPPLY AND DELIVERY OF MEDICAL CONSUMABLES FOR CENTRAL STERILE SERVICES DEPARTMENT (CSSD), RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL FOR A PERIOD OF THREE(3) YEARS ​

11-Jun-2024 02:00:PMInvitation to Tender (ITT)
$ 50.00
Hospital Raja Isteri Pengiran Anak Saleha (RIPASH), MOHview spec
5/15/2024 1:25 PM1478
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