Procurement Summary
Country: Philippines
Summary: Line Procurement of Office Supplies
Deadline: 13 Jul 2026
Posting Date: 10 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144846949
Document Ref. No.: PR NO. 2026-177
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1891185.17
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. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 891, 185.17
Area of Delivery : Bulacan
Description : 1. The Joni Villanueva General Hospital (JVGH), through its authorized funding source under the General Appropriations Acts intends to apply the sum of ONE MILLION EIGHT HUNDRED NINETY-ONE THOUSAND ONE HUNDRED EIGHTY-FIVE PESOS AND SEVENTEEN CENTS (PHP 1, 891, 185.17), 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 0927-603-7976....
Documents
Tender Notice