Procurement Summary
Country: Philippines
Summary: Rfq-Various Office Equipment
Deadline: 20 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145353804
Document Ref. No.: JFMH-193-2026-RFQ
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 282426.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-VARIOUS OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 282, 426.00
Area of Delivery : Metro Manila
Description : The Dr. Jose Fabella Memorial Hospital hereby invites interested suppliers to submit quotation for the supply and delivery of:
Particular Quantity Unit Cost Total Cost
Complete Office Laptop Set 4 sets ₱48, 000.00 ₱192, 000.00
All-in-One Ink Tank Printer 5 pcs. ₱10, 000.00 ₱50, 000.00
Rubber Floor Cord Protector 11 pcs. ₱378.00 ₱4, 158.00
UPS Desktop Power Surge Protector 5 pcs. ₱4, 500.00 ₱22, 500.00
Barcode Scanner Wireless 3 pcs. ₱4, 000.00 ₱12, 000.00
Universal Socket Adapter 34 pcs. ₱52.00 ₱1, 768.00
TOTAL ₱282, 426.00
Quotation must be submitted to the Procurement Department, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila on or before JULY 20, 2026.
To submit together with quotation the following documents:
1. PhilGEPs Registration Certificate.
2. Mayor-s Permit
3. Omnibus Sworn Statement
4. Income tax return(ITR)
For details, please contact the Procurement Department at [email protected]
The DJFMH reserves the right to accept or reject any or all quotations, to waive any defects found therein and to accept such quotations as may be considered a...
Documents
Tender Notice