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The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Various Customized Institutional Forms and Certificates for the Official Use of the City Health Office, Ospital Ng Lungsod Ng San Jose Del Monte, Office of the City Building Official, City in the Philippines. This Tender notice was published on 29 Oct 2026 and is scheduled to close on 04 Nov 2026, with an estimated Tender value of PHP 535000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151625255, while the tender notice number is 2026-10-0147 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Purchase of Various Customized Institutional Forms and Certificates for the Official Use of the City Health Office, Ospital Ng Lungsod Ng San Jose Del Monte, Office of the City Building Official, City
Deadline: 04 Nov 2026
Posting Date: 29 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151625255
Document Ref. No.: 2026-10-0147
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 535000.00
CPV Classification
30120000 - Photocopying and offset printing equipmentPurchaser'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 Purchase of various customized institutional forms and certificates for the official use of the City Health office, Ospital ng Lungsod ng San Jose Del Monte, Office of the City Building Official, City Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 535, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-10-0132 2026-10-0132 Request for service for the general cleaning of various ACUs located at various offices CGSO 849, 100.00 P1, 000.00
2026-10-0147 2026-10-0147 Purchase of various customized institutional forms and certificates for the official use of the City Health office, Ospital ng Lungsod ng San Jose Del Monte, Office of the City Building Official, City Accounting Office and City General Service Office CGSO 535, 000.00 P1, 000.00
2026-10-0146 2026-10-0146 Purchase of various tools, equipment, diagnostic instruments, and maintenance supplies to be utilized in the general repair, preventive maintenance, facility upkeep, and structural enhancement of various cit...
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