Procurement, Supply, and Delivery of Office Tender - 141262894

Procurement Summary

Country: Philippines

Summary: Procurement, Supply, and Delivery of Office Supplies Via Ordering Agreement

Deadline: 03 Jun 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141262894

Document Ref. No.: ITB 26-05-009

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2277083.75

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT, SUPPLY, AND DELIVERY OF OFFICE SUPPLIES VIA ORDERING AGREEMENT
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Month/s
Budget for the Contract : PHP 2, 277, 083.75
Area of Delivery : Zamboanga Del Sur
Description : INVITATION TO BID FOR
CONTRACT ID: 26-05-009
Contract Name: PROCUREMENT, SUPPLY, AND DELIVERY OF OFFICE SUPPLIES VIA
ORDERING AGREEMENT
Approved Budget for the Contract (ABC): Php 2, 277, 083.75
Cost of Bidding Documents: Php 5, 000.00
1) The DOH-LABUAN GENERAL HOSPITAL, through the MAINTENANCE & OTHER
OPERATING EXPENSES (MOOE) GAA 2026 intends to apply the sum of TWO
MILLION TWO HUNDRED SEVENTY-SEVEN THOUSAND EIGHTY-THREE
PESOS & 75/100 ONLY (Php 2, 277, 083.75) being the Approved Budget for the Contract
(ABC) to payments under the contract for PROCUREMENT, SUPPLY, AND DELIVERY
OF OFFICE SUPPLIES VIA ORDERING AGREEMENT. Bids received in excess of
the ABC shall be automatically rejected at bid opening.
*Detailed technical specifications are indicated in Section VII
2) The DOH-LABUAN GENERAL HOSPITAL, now invites bids for PROCUREMENT,
SUPPLY, AND DELIVERY OF OFFICE SUPPLIES VIA ORDERING
AGREEMENT. using the provisions of Section 12, Rule II of Republic Act (RA) No. 12009
and its Implementing Rules and Regulations, o...

Documents

 Tender Notice