Procurement Summary
Country: Philippines
Summary: Rfq 26-04-0053-01 Pr 26-03-0155 Tokens Region 1 Management Review 75, 000.00 Sao
Deadline: 06 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138869645
Document Ref. No.: RFQ No. 26-04-0053-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 75000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ 26-04-0053-01 PR 26-03-0155 Tokens Region 1 Management Review 75, 000.00 SAO
Product/Service Name : Tokens Item: Hand Towel Design: with embroidered I
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Tokens and Awards
Contract Duration : 30 Day/s
Budget for the Contract : PHP 75, 000.00
Area of Delivery : Ilocos Sur
Description : "Republic of the Philippines
DEPARTMENT OF HEALTH
ILOCOS SUR MEDICAL CENTER
Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur"
REQUEST FOR QUOTATION
Company Name: Quotation No. 26-04-0053-01
Company Address: Date:
Please quote your best price on the item/s listed below, subject to the General Terms and Conditions. Submit your quotation duly signed by an Authorized Company Representative
not later than until 3:00 PM ONLY, sealed and enclosed in the provided return envelope to the Procurement Unit or via electronic mail at
ismcbackupprocu @gmail.com. Quotations submitted beyond the deadline will no longer be accepted and are deemed disqualified.
KARLA MAE A. BRIONES, MD, DPPS, MHA
BAC Chairperson
General Terms and Conditions:
1. All entries must be written legibly and in complete details. Interlineations, erasures, or overwritings are only valid if signed by an Authorized Company Representative.
2. The conditions of the offer, ...
Documents
Tender Notice