Procurement Summary
Country: Philippines
Summary: Line Procurement of Office Supplies
Deadline: 12 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133379139
Document Ref. No.: PR N0. 2025-264
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 549963.90
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for LINE PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 549, 963.90
Area of Delivery : Bulacan
Description : 1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the through Hospital Income Execom Resolution 2025-006 intends to apply the sum of FIVE HUNDRED FORTY-NINE THOUSAND NINE HUNDRED SIxTY-THREE PESOS AND NINETY CENTAVOS (PHP 549, 963.90), being the Approved Budget for the Contract (ABC) for the line procurement of office supplies in excess of the ABC shall be automatically rejected.
2. The procurement project is composed of line items, and shall be implemented through Small Value Procurement (SVP) pursuant to Section 53.9 of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184.
3. Interested suppliers must submit a duly signed Request for Quotation (RFQ) Form, together with certified true copies of the following eligibility documents:
o Valid PhilGEPS Registration
o Mayor-s Permit
o Tax Clearance
4. Award of contract shall be made to the supplier with the lowest calculated and responsive quotation, subject to post-qualification in accordance with RA 9184 and its IRR.
5. JVGH reserves the right to reject any and all quotations, declare a failure of procure...
Documents
Tender Notice