Procurement Summary
Country: Philippines
Summary: For Pdo Camarines Norte Office Use (Office Supplies and Materials)
Deadline: 23 Jun 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143474685
Document Ref. No.: RFQ 26-1034
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 107810.91
Purchaser's Detail
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Tender Details
Tender are invited for For PDO Camarines Norte office use (Office Supplies and Materials)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 107, 810.91
Description : Republic of the Philippines Request for
Department of Health Quotation No.:
Bicol Center For Health Development 26-1034
PhilGEPS
Reference No.:
June 11, 2026
THE MANAGER
_________________________
_________________________
_________________________
Dear Sir/Madam:
Please submit your lowest quotation on the items listed below, subject to the General Conditions stated on the lower
portion of this Request for Quotation (RFQ), Please be informed that NO C.O.D. Payments shall be allowed . Please return duly
accomplish RFQ to this Office in a sealed envelope. Thank You.
__________________________________________________
GLADYS S. DEMDAM - ESCOTE, MD, MLGM, FIAMS, FICS, FPCHA, CHA
BAC Chairperson (Logistics)
QTY. UNIT ITEM & DESCRIPTION TOTAL UNIT TOTAL
ABC COST COST
For PDO Camarines Norte office use (Office Supplies and Materials)
5 pc Office Puncher 758.40 P ____________ P ____________
3 box Sign Pen, Black 441.00 P ____________ P ____________
10 pc Clear book 370.40 P ____________ P ____________
10 pc Log book 1...
Documents
Tender Notice