Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office, Cleaning and Ict Supplies to San Jose Nhs
Deadline : 16 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107177863
Document Ref. No. : RFQ-No.-2024-09-002
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 225570.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE, CLEANING AND ICT SUPPLIES TO SAN JOSE NHS
Product/Service Name : RFQ-No.-2024-09-002
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 15 Day/s
Budget for the Contract : PHP 225, 570.00
Area of Delivery : Rizal
Description : OFFICE SUPPLIES
Pilot Hi-tecpoint V7 0.7mm Black 6
Pilot Hi-tecpoint V7 0.7mm Blue 6
Pilot G-Tec Ballpoint Pen Box of 12 Black 0.3mm 6
Marker, Flourescent 150
Marker, Whiteboard, black 12's 150
Folder with tab A4 100's 35
Folder with tab legal 100's 35
CLEANING SUPPLIES
Standard 10inch - (PP / 3in1 Alkaline / CTO)- ALKALINE
REPLACEMENT FILTER FOR WATER PURIFICATION 3pcs/pack 6
Daily Disinfectant Cleaner- 20liters 10
Concentrated Liquid, Multi Purpose Disinfectant, 20liters 8
ICT SUPPLIES
Professional Karaoke Wireless Microphone AKM58 UHF
with 100 selectable frequency AKM-58 1
Corsair Cx750 80+ Bronze Non-Modular Power Supply Unit 2
8GB DDR4 RAM 2666MHZ 2
2.5" SSD 256GB Solid State Drive / Sata III For Desktop 5
External Hard Drive 1TB Storage HDD USB 3.0 10
TERMS AND CONDITIONS
1. Service Provider shall provide correct and accurate information required in this form.
2. The Service Provider shall ensure the proper disinfecting of goods before its deliver...
Documents
Tender Notice