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The CARAGA REGIONAL HOSPITAL has issued a Tender notice for the procurement of a Procurement of Various Office Supplies and Consumables in the Philippines. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 22 Apr 2026, with an estimated Tender value of PHP 926661.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139629983, while the tender notice number is RFQ-2026-04-0154 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies and Consumables
Deadline: 22 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139629983
Document Ref. No.: RFQ-2026-04-0154
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 926661.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES Documents
Product/Service Name : BROOM, soft (tambo), Disinfectant Spray; kills bacteria, viruses, molds, w, DUST PAN, non-rigid plastic, w/ detachable handle, Detergent powder 500gm/PACK, Bar Soap 4 SLICES IN 1 BAR 130 GRAMS, Mosquito and insect repellent spray, water-based,, Sodium Hypochlorite (Multipurpose Bleach preferabl, DISINFECTANT SPRAY, aerosol type, 340-550 grams
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 926, 661.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
RFQ No. : RFQ-2026-04-0154 PR No. : PR2026-0714
RFQ Date : 04/15/2026 PR Date : 03/17/2026
Submission Date : 04/22/2026 BAC Routing Date : 03/25/2026
Company Name : Address :
Authorized Representative's Name : Contact Number : PhilGEPS No. : TIN : Email Address :
Please make a quotation/s on the item/s listed below, subject to the terms and Conditions listed hereunder. Seal it in an envelope and submit the duly signed RFQ to the Bids and Awards Committee. For further inquiries please call 826-1575 local 195.
Canvassed By: Checked By:
JOSIE C. LIM, JD
Canvasser Head, Procurement
Terms and Conditions:
• Submit your quotation to this email addres...
Procurement Documents for Philippines
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