Purchse of Supplies for the Different Programs Tender - 147882499

Procurement Summary

Country: Philippines

Summary: Purchse of Supplies for the Different Programs and Training of the City Health Office

Deadline: 02 Sep 2026

Posting Date: 25 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147882499

Document Ref. No.: 2026-007AJ

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 283963.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchse of supplies for the different Programs and training of the City health office
Product/Service Name : General Merchandise
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 20 Day/s
Budget for the Contract : PHP 283, 963.00
Area of Delivery : Ilocos Norte
Description : 1 17 pcs Plaque Large (Nutrition)
2 2 pcs Plaque Medium (Nutrition)
3 2 pcs Plaque small (Nutrition)
4 75 pcs Glass Certificate (Nutrition)
5 100 packs Certificate Paper 200GSM, A4 (Nutrition)
6 50 packs Sticker Paper (Nutrition)
7 10 reams Bond paper Legal Subs 20 (Nutrition4)(Family4)(Mental2)
8 8 reams Bond paper A4 Subs 20 (Nutri4)(Family4)
9 80 pcs Folder long (Envi)
10 20 ream Bond paper (legal) subs 24 (Envi)
11 80 pcs Brown Envelop long (Envi)
12 657 pcs Notebook Spiral 80 leaves (Envi-397)(Family-160)(Mental100)
13 677 pcs Ballpen Black (Envi-397)(Family-180)(Mental-100
14 160 pcs Flash Drive 32 GB (Envi)
15 250 pcs Plastic Envelop with Handle long (Family planning160)(mental-90)
16 9 pcs Certificate Frame A4 (fam-4)(Mental 5)
17 110 pcs Special paper, White A4 (Fami-10)(Mental 100)
18 160 pcs Name Badge Holder(58mmx9mm)(Fam)
19 2 pcs Scotch Tape (Fam-2)1"
20 18 pcs Manila Paper (Fam-12)(Mental 6)
21 5 bot Printer Ink refill 003 black(Fam2)(Mental-3)
22 5 bot P...

Documents

 Tender Notice