Procurement Summary
Country : Philippines
Summary : Request for Price Quotation of Sta. Ines Nhs
Deadline : 18 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117691353
Document Ref. No. : 01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 129105.68
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Price Quotation of Sta. Ines NHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 129, 105.68
Area of Delivery : Misamis Oriental
Description : INSECTICIDE can 25
TISSUE, INTERFOLDED PAPER TOWEL pack 25
TOILET TISSUE PAPER, 2 ply pack 25
PAPER, MULTIPURPOSE A4 ream 50
PAPER, MULTIPURPOSE LEGAL ream 50
CALCULATOR, Compact units 5
CLIP, backfold, 32mm box 25
CLIP, backfold, 50mm box 25
ENVELOPE, Documentary, A4 box 3
ENVELOPE, Documentary, legal, box 1
ENVELOPE, Expanding, Kraft box 1
ENVELOPE, Expanding, Plastic piece 2
TAPE, electrical roll 5
TAPE, packaging, 48 mm roll 25
TAPE, transparent, 24mm roll 25
Double Sided Tape roll 25
ExTERNAL HARD DRIVE unit 2
STAPLER, standard type piece 25
GLUE, all-purpose bottle 25
PHILIPPINE NATIONAL FLAG piece 25
MONOBLOC CHAIR, white piece 25
FIRE ExTINGUISHER, dry chemical unit 4
FLOOR WAx, paste type, red cans 25
HAND SOAP, liquid, 500mL bottle 25
BATTERY, dry cell, size AA pack 5
BATTERY, dry cell, size AAA pack 10
AIR FRESHENER cans 25
CLEANER, Toilet Bowl and Urinal bottle 25
CERTIFICATE FRAME piece 10
CERTIFICATE HOLDER piece 135
MEDAL piece 145
PERSONALIZED MEDALS piece 135
SOUVINER PROGR...
Documents
Tender Notice