Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for Pgo/Hospital Management Unit
Deadline : 30 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 107728275
Document Ref. No. : 24-hmu07
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 58400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies for PGO/Hospital Management Unit
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 58, 400.00
Area of Delivery : Capiz
Description : Ballpen black water gel
Ballpen blue water gel
Ballpen red water gel
Ballpen Fine point (0.5 mm) black
Bond paper A4 (sub 20) size 500 sheets
Bond Paper, long subs 18 (8.5x13", 500shts/rm)
Bond paper short sub 18 (8.5x11", 500shts/rm
Carbon paper, 100 sheets per box long blue
Clear book - long (8.5" x 13", refillable 20 sheets - Green)
Clip Board long with cover
Computer Mouse pad
Correction tape, 5mm x 8m
Cutter knife big Size
Dater Stamp 4mm (ordinary)
Envelope, mailing, 500 pieces long
Envelope, mailing, 500 pieces short
External Hard Drive, 1TB, 2.5"HDD, USB 3.0, 1 unit in individual box
Fastener, plastic, 70mm between prongs, 50 sets per box
Paper fastener (steel)
Flash drive 32gb (class 10)
Expanded forlder, long green
folder legal white 9.5 inches in height and 14.5 in width
Glue, all-purpose 130ml
Highlighter Pen / Marker
Marker, White board (Black color), fine
Marker, White board (Blue color), fine
Marker, White board (Red color), fine
Paper Clip Big Multi-color coated
Paper clips small Mult...
Documents
Tender Notice