Procurement Summary
Country : Philippines
Summary : Procurement of Various Office Supplies for For National Psa Evaluation and Hemodialysis Department
Deadline : 04 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114033129
Document Ref. No. : 2025-01-06,09
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 190000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of various office supplies for for National PSA Evaluation and Hemodialysis Department
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 190, 000.00
Area of Delivery : Isabela
Description : 300 pcs File Folder
100 pcs Folder Long Ordinary
3 packs Linen Paper A4
6 pcs Permanent Marker Broad
6 pcs Permanent Marker Fine
5 bxs Push Pin
1 pc Cork Board 2x4
2 packs Sticker Paper A4
30 pcs Arch File Folder 3" w/ hard cover side
2 pcs Plaster Tape Cutter
2 pcs Syringe Tray 3 layers double
3 pcs Syringe Tray w/ Trolley 2 layers
2 pcs Medical Tray 4 layers
2 pcs Soiled Linen Trolley with lid 31" x 43"
2 pcs Non-Soiled Linen Trolley with lid 31" x 43"
2 rolls Soiled Linen Bag xL
2 units Wall Clock
10 pcs Record Book 500p
5 reams Bond Paper Long
5 reams Bond Paper A4
5 pcs Adoptor
2 units Water Dispenser
1 unit Office Table w/ chair
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice