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The BATANES GENERAL HOSPITAL has issued a Tender notice for the procurement of a Procurement of Bond Paper A4 Substance 24, 80 Grams & Etc. for Arta Committee in the Philippines. This Tender notice was published on 03 Jun 2026 and is scheduled to close on 09 Jun 2026, with an estimated Tender value of PHP 6405.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142546632, while the tender notice number is RFQ 2026-074 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Bond Paper A4 Substance 24, 80 Grams & Etc. for Arta Committee
Deadline: 09 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142546632
Document Ref. No.: RFQ 2026-074
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 6405.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Procurement of Bond Paper A4 Substance 24, 80 grams & etc. for ARTA Committee Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 6, 405.00
Area of Delivery : Batanes
Description : Republic of the Philippines
Department of Health
Cagayan Valley Center for Health Development
BATANES GENERAL HOSPITAL
Basco, Batanes
E-mail Address: [email protected]
REQUEST FOR QUOTATION
RFQ 2026-074
Procurement of Bond Paper A4 Substance 24, 80 grams & etc. for ARTA Committee
1. The Department of Health, Batanes General Hospital (Procurement under Alternative Method of Procurement -Small Value) invites local traders/dealers/distributors who can submit the best offer for the
Procurement of Bond Paper A4 Substance 24, 80 grams & etc. for ARTA Committee
The Approved Budget for the Contract (ABC) to payments under contract for the Whole lot is Php6, 405.00
2. Source of Fund: Internal Generated Fund
3. Delivery period shall be within 30 calendar days upon receipt of P.O.
4. For evaluation purposes, prospective bidders are required to submit the following documents:
a) Valid Mayor-s Permit issued by the city or municipality where the principal place of business of the prospective bidder is located.
b) ...
Procurement Documents for Philippines
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