Procurement Summary
Country: Philippines
Summary: Rfq - Various Office Supplies
Deadline: 25 May 2026
Posting Date: 19 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141583825
Document Ref. No.: DJFMH-104-2026-RFQ
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 261950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ - Various Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 261, 950.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
No. 26-0707-04
The Dr. Jose Fabella Memorial Hospital hereby invites interested suppliers to submit quotation for the
supply and delivery of:
Item Description Quantity Unit Cost Total Cost
1. Paper, Colored, Blue, Legal 75 reams ₱ 350.00 ₱ 26, 250.00
2. Paper, Colored, Green, Legal 35 reams 350.00 12, 250.00
3. Paper, Colored, Pink, Legal 40 reams 350.00 14, 000.00
4. Paper, Colored, Yellow, Legal 30 reams 350.00 10, 500.00
5. Index Card, 3” x 5”, plain, 500 pcs/bundle 285 bundles 350.00 99, 750.00
6. Index Card, 5” x 8”, plain, 500 pcs/bundle 82 bundles 400.00 32, 800.00
7. Flash Drive, 16GB capacity 51 pieces 400.00 20, 400.00
8. Flash Drive, 32GB capacity 32 pieces 500.00 16, 000.00
9. Trodat Ink, black 40 pieces 350.00 14, 000.00
10
.
Trodat Ink, violet 40 pieces 400.00 16, 000.00
Total ₱ 261, 950.00
Quotation must be submitted to the Procurement Department, New Dr. Jose Fabella Memorial
Hospital, Tayuman St., Manila on or before May 25, 2026.
To submit together with quotation the following documents:
1. PhilGEPs Registration Certificate...
Documents
Tender Notice