Procurement Summary
Country : Philippines
Summary : Rfq No. 25-06-058 - Procurement of Various Accountable and Non-Accountable Forms
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122094462
Document Ref. No. : RFQ NO. 25-06-058 - PROCUREMENT OF VARIOUS ACCOUNT
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 430772.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ NO. 25-06-058 - PROCUREMENT OF VARIOUS ACCOUNTABLE AND NON-ACCOUNTABLE FORMS
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 430, 772.00
Area of Delivery : Ilocos Norte
Description : 1 50.00 770 booklet Charge slip, pre-numbered, duplicate, 50's/booklet (as per sample)
2 72.00 166 booklet Charge slip, pre-numbered, triplicate, 50's/booklet (as per sample)
3 32.00 7, 200 piece Patient Identification Card (HIMS)
4 32.00 500 piece Patient's Watchers Pass, PVC, CR100 2.63"x3.88", design (as per sample), with necklace, assorted colors (Admitting Unit)
5 18.60 7, 200 piece Plastic Jacket for Patient Identification Card (HIMS)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice