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Tender Details
- Country: Philippines
- Summary: Office Supplies 0740
- PHT Ref No: 125283975
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 155000.00
- Notice Type: Tender
- Document Ref. No.: 25-0740
- Purchaser's Detail :
- Description :
- Tender are invited for Office Supplies 0740
Product/Service Name : Photocopier toner MP 2501 gestetner, Print cartridge HP 682 (Black), Print cartridge HP 682 (Tri-color)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 155,000.00
Description : 1. Bidders shall provide correct and accurate information required in this form. All entries must be properly accomplished. Do not leave blank entries; put "NONE" for no bid.
2. Please write legibly. Any interlineations, erasure, or overwriting will invalidate your quotation.
3. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable.
4. Quotations can be submitted via fax (088-521-0022) or email (pmo@mharsmc.doh.gov.ph).
5. Quotations exceeding the Approved Budget for the Contract shall be rejected. Please attach the following requirements. Please see the additional list of requirements at the back.
a) Mayor's Business Permit
b) Sworn Affidavit of the bidder that it is not related to the Head of Procuring Entity. Please see additional requirements at the back.
Terms and Condition:
1. Price quotation/s shall be valid for a period of at least sixty (60) calendar days from the date of submission.
2. Delivery period within thirty (30) calendar days from receipt of the A... - Documents :
Purchaser : MAYOR HILARION A. RAMIRO SR. REGIONAL TRNG & TEACHING HOSP.
Matt P Bernad
BAC secretariat chairman
Mindog, Manigcol,
Ozamiz City
Misamis Occidental
Philippines 7200
63-88-5210440 Ext.101
63-88-5210022
Email :pmo@mharsmc.doh.gov.ph
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