Tender Details

Country: Philippines
Summary: Bid No. 25-0185 Procurement of Office Supplies and Consumables - Municipal Health Office
PHT Ref No: 113294802
Deadline: 27 Jan 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 20000.00
Notice Type: Tender
Document Ref. No.: Bid No. 25-0185
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Bid No. 25-0185 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES - MUNICIPAL HEALTH OFFICE
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 20,000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 4 PC/S INK - EPSON - BLACK T6641
5 BTL/S INK - EPSON 003 (BLACK)
15 REAM/S PAPER - BOOK LEGAL,216MMX330MM(8-1/2"X13"),MIN OF 70-80GSM
10 REAM/S PAPER - BOOK A4,210MMX297MM,MIN OF 70-80 GSM
10 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" )
24 PC/S FASTENER - PAPER W/ DOUBLE LOCK 7CM
1 BOX/S FASTENER - PAPER, VINYL COATED, 50 SETS/BOX
12 PC/S ENVELOP - EXPANDING LONG- GREEN W/ SLING
24 PC/S FOLDER - EXPANDING LONG GREEN
24 PC/S FOLDER - PLASTIC THICK LONG GREEN
4 PACK/S PAPER - PHOTO SHORT
2 ROLL/S TAPE - MASKING, 48MM (2") WIDTH, USABLE LENGHT 50M
2 PC/S TAPE - DOUBLE SIDED 2"
4 PC/S TAPE - DOUBLE SIDED 1"
4 ROLL/S TAPE - TRANSPARENT 24MM (1") WIDTH USABLE LENGHT OF 50M
2 ROLL/S TAPE - PACKAGING 48MM (2")
2 BTL/S ALCOHOL - RUBBING, 70% ETHYL, 500ML
12 ROLL/S TOILET TISSUE - TWIN PLY
1 BOX/S PENCIL - WOODEN NO.482
1 PC/S REMOVER - STAPLE WIRE PLIER TYPE
50 PC/S ENVELOPE - TAGBOARD, 285GSM, EXPANDING, GREEN, LONG
4 BOX BALLPEN BLACK - 0.5 SMOOTH INK 12 PCS PER BOX
1 PC/S TAPE DISPENSER - ( 1" )...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Bid No. 25-0185 Procurement of Office Supplies and Consumables - Municipal Health Office - Philippines Tender

The MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY, a Government sector organization in Philippines, has announced a new tender for Bid No. 25-0185 Procurement of Office Supplies and Consumables - Municipal Health Office. This tender is published on PhilippinesTenders under PHT Ref No: 113294802 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-27.

The estimated tender value is PHP 20000.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.