Request for Quotation - Various Corporate Promotional Items

PhilippinesTenders notice for Request for Quotation - Various Corporate Promotional Items. The reference ID of the tender is 125190764 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Request for Quotation - Various Corporate Promotional Items
  • PHT Ref No: 125190764
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 780000.00
  • Notice Type: Tender
  • Document Ref. No.: PR NO. 25-0815-0259
  • Purchaser's Detail :
  • Purchaser : PHILIPPINE HEALTH INSURANCE CORPORATION - REGION XII
    Bienvenido L Borra
    Administrative Officer IV
    CSA Bldg Cor Zulueta & Gensan Drive
    Koronadal City
    Koronadal City
    South Cotabato
    Philippines 9506
    63-83-2289733 Ext.4205
    63-83-2284733
    Email :gsu.pro12@philhealth.gov.ph

  • Description :
  • Tender are invited for REQUEST FOR QUOTATION - VARIOUS CORPORATE PROMOTIONAL ITEMS
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Corporate Giveaways
    Contract Duration : 30 Day/s
    Budget for the Contract : PHP 780,000.00
    Area of Delivery : South Cotabato
    Description : REQUEST FOR QUOTATION
    Negotiated Procurement _Small Value Procurement (Sec. 53.9)

    The PHILHEALTH REGIONAL OFFICE XII, through the Corporate Operating Budget 2025 intends to apply the sum of Seven Hundred Eighty Thousand pesos only. (780,000.00) being the Approved Budget of the Contract (ABC) to payment for the Procurement of Various Corporate Promotional Items of PRO XII.

    The PHILHEALTH REGIONAL OFFICE XII now invites quotations for the following procurement.

    Item No. Product/Service Name Description Quantity UOM Budget (PHP)
    1 Procurement of Katsa Bag Please see attached Technical Specifications. 1,000 pcs 150,000.00
    2 Procurement of Fan Please see attached Technical Specifications. 1,200 pcs 180,000.00
    3 Procurement of Marketing Shirt Please see attached Technical Specifications. 1,000 pcs 300,000.00
    4 Procurement of Ref Magnet Please see attached Technical Specifications. 1,000 pcs 50,000.00
    5 Procurement of Regular Pen Please see attached Technical Specifications. 2,000 pcs 100,000.00
    TOTAL 780,000.00
    All sealed or open quotations shall be submitt...
  • Documents :
  •  Tender Notice

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