Procurement Summary
Country: Philippines
Summary: Purchase of Supplies and Materials (5% Mdrrm)
Deadline: 28 Aug 2026
Posting Date: 21 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147669667
Document Ref. No.: BAC SV 2026-73
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 50815.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF SUPPLIES AND MATERIALS (5% MDRRM)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 50, 815.00
Area of Delivery : Camarines Sur
Description : QTY UNIT DESCRIPTION Unit Price TOTAL
MUNICIPAL HEALTH OFFICE
OTHER SUPPLIES AND MATERIALS
2 ream Vellum Board Paper A4, White 200 gsm, 100s
2 piece Storage Box 50L
140 pack Hygiene Kit (Toothpaste, Soap, Toothbrush, Feminine Wash, Wipes 30pull, White Toel, Plastic Pouch)
For IEC Materials
3 ream Bond Paper A4
3 ream Bond Paper Long
1 set Printer Ink Set (664)
5 piece Masking Tape 1"
5 piece Double-Sided Tape 20m (18mm)
5 piece Scotch Tape Clear 1"
172 piece Certificate Holder, Black, A4
GRAND TOTAL P50, 815.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice