Provision of Promotional Materials for Hospital Tender - 145823616

The BATANES GENERAL HOSPITAL has issued a Tender notice for the procurement of a Provision of Promotional Materials for Hospital Week in the Philippines. This Tender notice was published on 24 Jul 2026 and is scheduled to close on 28 Jul 2026, with an estimated Tender value of PHP 159300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145823616, while the tender notice number is RFQ 2026-114 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Provision of Promotional Materials for Hospital Week

Deadline: 28 Jul 2026

Posting Date: 24 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145823616

Document Ref. No.: RFQ 2026-114

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 159300.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of Promotional Materials for Hospital Week
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 159, 300.00
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-2026-114
Provision of Promotional Materials for Hospital Week
1. The Department of Health, Batanes General Hospital (Procurement under Alternative Method of Procurement - Small Value Procurement) invites local traders/dealers/distributors who can submit the best offer for the Provision of Promotional Materials for Hospital Week.
The Approved Budget for the Contract (ABC) to payments under contract for the Whole Lot is PhP159, 300.00.
2. Source of Fund: Regular Agency Fund
3. Delivery period shall be 30 calendar days upon receipt of Purchase Order.
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) Duly accomplished Request for Quotation Form.
c) Phi...

Documents

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