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The PHILIPPINE HEALTH INSURANCE CORPORATION - NCR & RIZAL GROUP has issued a Tender notice for the procurement of a Ncr-2607-002 (0430) - Procurement of Various Regular Office Supplies (Ii) for Psmu, Pro Ncr in the Philippines. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 1206529.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145339716, while the tender notice number is NCR-2607-002 (0430) and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Ncr-2607-002 (0430) - Procurement of Various Regular Office Supplies (Ii) for Psmu, Pro Ncr
Deadline: 20 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145339716
Document Ref. No.: NCR-2607-002 (0430)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1206529.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for NCR-2607-002 (0430) - PROCUREMENT OF VARIOUS REGULAR OFFICE SUPPLIES (II) FOR PSMU, PRO NCR Documents
Product/Service Name : NCR-2607-002 (0430) | BATTERY AA, NCR-2607-002 (0430) | BATTERY ALKALINE C, NCR-2607-002 (0430) | BATTERY FOR LASER POINTER, NCR-2607-002 (0430) | BATTERY 9V, NCR-2607-002 (0430) | CUTTER KNIFE, NCR-2607-002 (0430) | CLIP BF 19MM, NCR-2607-002 (0430) | CLIP BF 25MM, NCR-2607-002 (0430) | DATA FOLDER, NCR-2607-002 (0430) | ENVELOPE DOC A4, NCR-2607-002 (0430) | ENVELOPE DOC LEGAL, NCR-2607-002 (0430) | ENVELOPE MAILING, NCR-2607-002 (0430) | ENVELOPE MAILING SIZE 5, NCR-2607-002 (0430) | ERASER, NCR-2607-002 (0430) | FASTENER, NCR-2607-002 (0430) | FOLDER FANCY, NCR-2607-002 (0430) | FOLDER PRESSBOARD, NCR-2607-002 (0430) | GLUE, NCR-2607-002 (0430) | RULER, NCR-2607-002 (0430) | TAPE MASKING, NCR-2607-002 (0430) | TAPE TRANSPARENT, NCR-2607-002 (0430) | SCISSORS
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 1, 206, 529.00
Area of Delivery : Metro Manila
Description : NCR-2607-002 (0430) - PROCUREMENT OF VARIOUS REGULAR OFFICE SUPPLIES (II) FOR PSMU, PRO NCR
• Quotations must be addressed to Ms. Jennie C. Detablan, Procurement Unit Head
• Deadline for the submission of Quotations shall be on or before July 7, 2026
• Price quoted sha...
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