Procurement Summary
Country: Philippines
Summary: Line Procurement of Office Supplies
Deadline: 04 May 2026
Posting Date: 03 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140582149
Document Ref. No.: PR NO. 2026-117
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 248585.09
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 248, 585.09
Area of Delivery : Bulacan
Description : 1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the Hospital Income Execom Resolution No. 2026-002, intends to apply the sum of TWO HUNDRED FORTY-EIGHT THOUSAND FIVE HUNDRED EIGHTY-FIVE PESOS AND NINE CENTAVOS (PHP 248, 585.09), being the Approved Budget for the Contract (ABC) for the Procurement of Office Supplies. Quotations received in excess of the ABC shall be automatically rejected.
2. The procurement project shall be undertaken through Small Value Procurement (SVP) pursuant to Section 34.1 of Republic Act No. 12009 and its Implementing Rules and Regulations.
3. Interested suppliers must submit a duly signed Request for Quotation (RFQ) Form, together with certified true copies of the following eligibility documents:
• Valid PhilGEPS Registration
• Mayor-s Permit
• Tax Clearance
4. For further information, interested suppliers may contact the BAC Secretariat at the Procurement Office, Joni Villanueva General Hospital, National Road, Igulot, Bocaue, Bulacan, from 8:00 AM to 5:00 PM, Monday to Friday, or through email at [email protected] or mobile number 0927-603-7...
Documents
Tender Notice