Procurement of Various Office Supplies and Consumables Tender, Philippines - 117026694

CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Various Office Supplies and Consumables. The project location is Philippines and the tender is closing on 02 Apr 2025. The tender notice number is 14046, while the TOT Ref Number is 117026694. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Various Office Supplies and Consumables

Deadline : 02 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117026694

Document Ref. No. : 14046

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 241730.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES

Product/Service Name : TAPE MASKING (1”), STAPLE WIRE #35, FOLDER SHORT (WHITE), WHITEBOARD MARKER INK REFILL - BLACK, PERMANENT MARKER INK REILL - (BLACK), PERMANENT MARKER INK REFILL - (BLUE), BONDPAPER, MULTI-COPY, 80GSM, 210MM x 297MM, (A4),, TAPE MASKING 2”, BATTERY 9V, RECHARGEABLE, BATTERY AA SIZE RECHARGEABLE, WHITEBOARD MARKER INK REFILL - BLUE, WHITEBOARD MARKER - BLACK, REFILLABLE, BATTERY 9V, RECHARGEABLE WITH CHARGER, DATA FILE BOx LEGAL (RED), BROWN ENVELOPE LONG, PERMANENT MARKER - BLUE, REFILLABLE, PERMANENT MARKER - BLACK, REFILLABLE, WHITEBOARD MARKER - BLUE, REFILLABLE, TAPE TRANSPARENT 1”, CORRECTION TAPE, STICKER PAPER, 4-SLOT INDEPENDENT CHARGING CHARGER WITH AA/AAA NI, PHOTO PAPER - 4”x6” 240 GSM PACK OF 100, THERMAL PASTE, CMOS CR2032 3V BATTERY, WATERMARKED LAID PAPER 8.5 x 13 220GSM (INKJET/LAS, FOLDER LONG (WHITE), BALL POINT PEN - BLACK OR BLUE, BATTERY AAA SIZE RECHARGEABLE, LOGBOOK RECORD BOOK, 300 PAGES, SIZE 214MM x 278MM, PAPER - FOLIO SIZE (8.5” x 13”) SUBSTANCE 20

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 241, 730.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION



RFQ No.: 14046 PR No.: 2025-0263

RFQ Date: 03/25/2025 PR Date: 0...

Documents

 Tender Notice


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