Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies for the Ospital Ng Parañaque 1
Deadline : 31 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103831238
Document Ref. No. : 2024-PB-G-138
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 2371412.05
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for the Ospital ng Parañaque 1
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 371, 412.05
Area of Delivery : Metro Manila
Description : 1. Adding Machine Tape 57 x 70mm, 50roll/box - 1 box
2. Electric Calculator Ribbon - 20 pcs
3. Ink Cartridge Black for AD3880 - 5 pcs
4. Akinto Master B4 - 1 roll
5. Ballpen Black, 50's/box - 65 boxes
6. Ballpen Blue, 50's/box - 10 boxes
7. Ballpen Red, 50's/box - 5 boxes
8. Metal Bulldog Clip 3" 12's/box - 10 boxes
9. Cutter Blade Refill 18mm, 10's/tube - 10 tubes
10. Kraft Brown Paper, 36 x 48, 10s/roll - 500 rolls
11. Desktop Calculator Dual Power Compact Desk Type --12 Digits -Regular Percentage Calculations -Rounding Selector -Key Rollover -Extra Large Display - 10 pcs
12. Ink GI-790, Black 135ml - 20 pcs
13. Ink GI-790, Cyan 70ml - 10 pcs
14. Ink GI-790, Magenta 70ml - 10 pcs
15. Ink GI-790, Yellow 70ml - 10 pcs
16. Carbon Paper Legal, Black 100's/box - 15 boxes
17. Carbon Paper, short, Black 100's/box - 10 boxes
18. Carbon Paper, legal Blue 100's/box - 15 boxes
19. Carbon Paper, short Blue 100's/box - 10 boxes
20. Cartolina 22.5 x 28.5in 150gsm (Blue, Green, Orange, Pink, Yellow, Violet, White) - 200 pcs
21. Columnar Notebook 5 Columns - 15 pcs
22. Columnar ...
Documents
Tender Notice